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-02-010-011-011/482-A (Keelanur)
|
2902010000NRG23160420220027749
|
16/04/2022
|
VIJAYALAKSHMI
|
2902010WL000890
|
VIJAYALAKSHMI
|
00415
|
SBIN0000937
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
VIJAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-011-011/256-A (Keelanur)
|
2902010000NRG23160420220027746
|
16/04/2022
|
ponniyammal m
|
2902010WL000890
|
ponniyammal m
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
ponniyammal m
|
()
|
3
|
TIRUVALLUR
|
TN-02-010-011-011/264-A (Keelanur)
|
2902010000NRG23160420220027747
|
16/04/2022
|
Vvijayalakshmi
|
2902010WL000890
|
Vvijayalakshmi
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Vvijayalakshmi
|
()
|
4
|
TIRUVALLUR
|
TN-02-010-011-011/481-A (Keelanur)
|
2902010000NRG23160420220027748
|
16/04/2022
|
MEENA
|
2902010WL000890
|
MEENA
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|