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-02-010-011-011/70-A (Keelanur)
|
2902010000NRG23140320232943104
|
15/03/2023
|
Arujunan
|
2902010WL072548
|
Arujunan
|
00415
|
SBIN0000937
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730644
|
|
Arujunan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-011-001/414-A (Keelanur)
|
2902010000NRG23140320232943097
|
15/03/2023
|
LATHA
|
2902010WL072548
|
LATHA
|
00415
|
SBIN0001844
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730644
|
|
LATHA
|
()
|
3
|
TIRUVALLUR
|
TN-02-010-011-011/3-A (Keelanur)
|
2902010000NRG23140320232943102
|
15/03/2023
|
POOSAMANI.G
|
2902010WL072548
|
POOSAMANI.G
|
00415
|
SBIN0001844
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730644
|
|
POOSAMANI.G
|
()
|
4
|
TIRUVALLUR
|
TN-02-010-011-011/59-A (Keelanur)
|
2902010000NRG23140320232943103
|
15/03/2023
|
selvi
|
2902010WL072548
|
selvi
|
00415
|
SBIN0001844
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730644
|
|
selvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5290
|
5290
|
|
|
|
|
|
|
|