|
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-02-010-017-020/352-A
(Perumalpattu)
|
2902010000NRG22180520223211437
|
18/05/2022
|
Vatchala
|
2902010WL0074802
|
Vatchala
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vatchala
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-023-023/38-A
(Selai)
|
2902010000NRG22180520223211438
|
18/05/2022
|
Vennila
|
2902010WL0074803
|
Vennila
|
00415
|
SBIN0001844
|
1212
|
1212
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vennila
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-023-023/706-A
(Selai)
|
2902010000NRG22180520223211439
|
18/05/2022
|
Ruku
|
2902010WL0074803
|
Ruku
|
00415
|
SBIN0001844
|
1010
|
1010
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ruku
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-038-038/315-A
(Karikalavakkam)
|
2902010000NRG22180520223211436
|
18/05/2022
|
Karpagam
|
2902010WL0074801
|
Karpagam
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
27/05/2022
|
|
015437983
|
|
Karpagam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2626
|
2626
|
|
|
|
|
|
|
|