|
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-02-010-011-001/483-A
(Keelanur)
|
2902010000NRG23160420220027709
|
16/04/2022
|
JACKULIN PRIYADHARSHINI N
|
2902010WL000888
|
JACKULIN PRIYADHARSHINI N
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
11/05/2022
|
|
017520779
|
|
JACKULIN PRIYADHARSHINI N
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-011-011/74-A
(Keelanur)
|
2902010000NRG23160420220027720
|
16/04/2022
|
PADMAVATHY
|
2902010WL000888
|
PADMAVATHY
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017520779
|
|
PADMAVATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2332
|
2332
|
|
|
|
|
|
|
|