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-02-010-005-003/1819-A (Ikkadu)
|
2902010000NRG23300120232799556
|
30/01/2023
|
Inbakani
|
2902010WL068444
|
Inbakani
|
00078
|
CNRB0016100
|
1400
|
1400
|
Processed
|
01/02/2023
|
|
018559851
|
|
Inbakani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-005-005/1289-A (Ikkadu)
|
2902010000NRG23300120232799570
|
30/01/2023
|
KALAIYARASI
|
2902010WL068444
|
KALAIYARASI
|
00415
|
SBIN0000937
|
760
|
760
|
Processed
|
01/02/2023
|
|
018559851
|
|
KALAIYARASI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-005-005/1353-A (Ikkadu)
|
2902010000NRG23300120232799575
|
30/01/2023
|
LAKSHMI M
|
2902010WL068444
|
LAKSHMI M
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559851
|
|
LAKSHMI M
|
()
|
4
|
TIRUVALLUR
|
TN-02-010-005-005/1395-A (Ikkadu)
|
2902010000NRG23300120232799577
|
30/01/2023
|
MERI DALLY P
|
2902010WL068444
|
MERI DALLY P
|
00415
|
SBIN0001844
|
380
|
380
|
Processed
|
01/02/2023
|
|
018559851
|
|
MERI DALLY P
|
()
|
5
|
TIRUVALLUR
|
TN-02-010-005-005/238-A (Ikkadu)
|
2902010000NRG23300120232799580
|
30/01/2023
|
ramani
|
2902010WL068444
|
ramani
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559851
|
|
ramani
|
()
|
6
|
TIRUVALLUR
|
TN-02-010-005-005/248-A (Ikkadu)
|
2902010000NRG23300120232799581
|
30/01/2023
|
Dhatchayani
|
2902010WL068444
|
Dhatchayani
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559851
|
|
Dhatchayani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5960
|
5960
|
|
|
|
|
|
|
|