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-02-010-011-011/159-A (Keelanur)
|
2902010000NRG23060120232635361
|
07/01/2023
|
durai
|
2902010WL064426
|
durai
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
12/01/2023
|
|
008358108
|
|
durai
|
()
|
2
|
TIRUVALLUR
|
TN-02-010-011-011/188-A (Keelanur)
|
2902010000NRG23060120232635366
|
07/01/2023
|
saravanan
|
2902010WL064426
|
saravanan
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
12/01/2023
|
|
008358108
|
|
saravanan
|
()
|
3
|
TIRUVALLUR
|
TN-02-010-011-011/267-A (Keelanur)
|
2902010000NRG23060120232635373
|
07/01/2023
|
PALANI A
|
2902010WL064426
|
PALANI A
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
12/01/2023
|
|
008358108
|
|
PALANI A
|
()
|
4
|
TIRUVALLUR
|
TN-02-010-011-011/321-A (Keelanur)
|
2902010000NRG23060120232635375
|
07/01/2023
|
MALLIGA.S
|
2902010WL064426
|
MALLIGA.S
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
12/01/2023
|
|
008358108
|
|
MALLIGA.S
|
()
|
5
|
TIRUVALLUR
|
TN-02-010-011-011/475-A (Keelanur)
|
2902010000NRG23060120232635378
|
07/01/2023
|
MAGALAKSHMI
|
2902010WL064426
|
MAGALAKSHMI
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
12/01/2023
|
|
008358108
|
|
MAGALAKSHMI
|
()
|
6
|
TIRUVALLUR
|
TN-02-010-011-012/487-A (Keelanur)
|
2902010000NRG23060120232635385
|
07/01/2023
|
GOVINDHAMMAL
|
2902010WL064426
|
GOVINDHAMMAL
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
12/01/2023
|
|
008358108
|
|
GOVINDHAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7006
|
7006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7006
|
7006
|
|
|
|
|
|
|
|