|
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-02-010-011-001/414-A
(Keelanur)
|
2902010000NRG23191120222247019
|
19/11/2022
|
LATHA
|
2902010WL055335
|
LATHA
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026442329
|
|
LATHA
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-011-001/493-A
(Keelanur)
|
2902010000NRG23191120222247022
|
19/11/2022
|
SARALA
|
2902010WL055335
|
SARALA
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026442329
|
|
SARALA
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-011-002/486-A
(Keelanur)
|
2902010000NRG23191120222247023
|
19/11/2022
|
ANNAKILE
|
2902010WL055335
|
ANNAKILE
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
09/12/2022
|
|
026442329
|
|
ANNAKILE
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-011-011/13
(Keelanur)
|
2902010000NRG23191120222247025
|
19/11/2022
|
Navaneetham
|
2902010WL055335
|
Navaneetham
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026442329
|
|
Navaneetham
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-011-011/22-A
(Keelanur)
|
2902010000NRG23191120222247029
|
19/11/2022
|
MUNUSAMI
|
2902010WL055335
|
MUNUSAMI
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026442329
|
|
MUNUSAMI
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-011-011/8-A
(Keelanur)
|
2902010000NRG23191120222247041
|
19/11/2022
|
Muthu
|
2902010WL055335
|
Muthu
|
00415
|
SBIN0001844
|
843
|
843
|
Processed
|
09/12/2022
|
|
026442329
|
|
Muthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3599
|
3599
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3599
|
3599
|
|
|
|
|
|
|
|