|
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-02-010-019-019/336-A
(Pullarambakkam)
|
2902010000NRG23121220222437038
|
12/12/2022
|
SHANTHI S
|
2902010WL060030
|
SHANTHI S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254868
|
|
SHANTHI S
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-019-019/364-A
(Pullarambakkam)
|
2902010000NRG23121220222437043
|
12/12/2022
|
NAGALAKSHMI
|
2902010WL060030
|
NAGALAKSHMI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254868
|
|
NAGALAKSHMI
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-019-019/385-A
(Pullarambakkam)
|
2902010000NRG23121220222437046
|
12/12/2022
|
JAYANTHI S
|
2902010WL060030
|
JAYANTHI S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254868
|
|
JAYANTHI S
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-019-019/397-A
(Pullarambakkam)
|
2902010000NRG23121220222437049
|
12/12/2022
|
AMUL S
|
2902010WL060030
|
AMUL S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254868
|
|
AMUL S
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-019-019/492-A
(Pullarambakkam)
|
2902010000NRG23121220222437058
|
12/12/2022
|
Anjala
|
2902010WL060030
|
Anjala
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254868
|
|
Anjala
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-019-019/495-A
(Pullarambakkam)
|
2902010000NRG23121220222437059
|
12/12/2022
|
JEGATHA
|
2902010WL060030
|
JEGATHA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017254868
|
|
JEGATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7420
|
7420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7420
|
7420
|
|
|
|
|
|
|
|