|
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-02-010-038-040/498-A
(Karikalavakkam)
|
2902010000NRG23080820221206200
|
08/08/2022
|
Durga
|
2902010WL030473
|
Durga
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910923
|
|
Durga
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-038-041/543-A
(Karikalavakkam)
|
2902010000NRG23080820221206203
|
08/08/2022
|
Sathyavani
|
2902010WL030473
|
Sathyavani
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sathyavani
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-038-041/639-A
(Karikalavakkam)
|
2902010000NRG23080820221206204
|
08/08/2022
|
Chandiran
|
2902010WL030473
|
Chandiran
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910923
|
|
Chandiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3180
|
3180
|
|
|
|
|
|
|
|