|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIRUVALLUR
|
TN-02-010-018-018/193-A
(Punnapakkam)
|
2902010000NRG23041120222109221
|
07/11/2022
|
KUSALA
|
2902010WL051872
|
KUSALA
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
KUSALA
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-018-018/319-A
(Punnapakkam)
|
2902010000NRG23041120222109222
|
07/11/2022
|
GANDHIMERI
|
2902010WL051872
|
GANDHIMERI
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
GANDHIMERI
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-018-018/88-A
(Punnapakkam)
|
2902010000NRG23041120222109226
|
07/11/2022
|
RAJAM.A
|
2902010WL051872
|
RAJAM.A
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
RAJAM.A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|