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-02-010-009-015/517-A (Kilambakkam)
|
2902010000NRG23140320233041268
|
17/03/2023
|
Eddna elizabeth
|
2902010WL072931
|
Eddna elizabeth
|
00078
|
CNRB0002761
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730086
|
|
Eddna elizabeth
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-009-009/321-A (Kilambakkam)
|
2902010000NRG23140320233041234
|
17/03/2023
|
S BHUVANESHWARI
|
2902010WL072931
|
S BHUVANESHWARI
|
00078
|
CNRB0016384
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730086
|
|
S BHUVANESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-009-015/623-A (Kilambakkam)
|
2902010000NRG23140320233041269
|
17/03/2023
|
Indhrani
|
2902010WL072931
|
Indhrani
|
00415
|
SBIN0000937
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730086
|
|
Indhrani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-009-009/498-A (Kilambakkam)
|
2902010000NRG23140320233041259
|
17/03/2023
|
anitha
|
2902010WL072931
|
anitha
|
00415
|
SBIN0001844
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730086
|
|
anitha
|
()
|
5
|
TIRUVALLUR
|
TN-02-010-009-009/631-A (Kilambakkam)
|
2902010000NRG23140320233041267
|
17/03/2023
|
Sasikala M
|
2902010WL072931
|
Sasikala M
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730086
|
|
Sasikala M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2585
|
2585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|