|
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-02-010-009-009/321-A
(Kilambakkam)
|
2902010000NRG23140320233027984
|
17/03/2023
|
S BHUVANESHWARI
|
2902010WL072882
|
S BHUVANESHWARI
|
00078
|
CNRB0016384
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730086
|
|
S BHUVANESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-009-009/188-A
(Kilambakkam)
|
2902010000NRG23140320233027976
|
17/03/2023
|
KALYANI
|
2902010WL072882
|
KALYANI
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
30/03/2023
|
|
025730086
|
|
KALYANI
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-009-009/378-A
(Kilambakkam)
|
2902010000NRG23140320233027987
|
17/03/2023
|
MOGANA S
|
2902010WL072882
|
MOGANA S
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
30/03/2023
|
|
025730086
|
|
MOGANA S
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-009-009/569-A
(Kilambakkam)
|
2902010000NRG23140320233027994
|
17/03/2023
|
Jayasri
|
2902010WL072882
|
Jayasri
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
025730086
|
|
Jayasri
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-009-009/573-A
(Kilambakkam)
|
2902010000NRG23140320233027995
|
17/03/2023
|
Saraswathi
|
2902010WL072882
|
Saraswathi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
025730086
|
|
Saraswathi
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-009-009/98-A
(Kilambakkam)
|
2902010000NRG23140320233028000
|
17/03/2023
|
MOHANA S
|
2902010WL072882
|
MOHANA S
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
30/03/2023
|
|
025730086
|
|
MOHANA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5221
|
5221
|
|
|
|
|
|
|
|