|
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-02-010-017-005/506-A
(Perumalpattu)
|
2902010000NRG23050820221183760
|
06/08/2022
|
Mangalam
|
2902010WL029992
|
Mangalam
|
00176
|
IDIB000V111
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mangalam
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-017-017/525-A
(Perumalpattu)
|
2902010000NRG23050820221183778
|
06/08/2022
|
Kalaiselvi S
|
2902010WL029992
|
Kalaiselvi S
|
00176
|
IDIB000V111
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kalaiselvi S
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-017-020/503-A
(Perumalpattu)
|
2902010000NRG23050820221183799
|
06/08/2022
|
Sasikala D
|
2902010WL029992
|
Sasikala D
|
00176
|
IDIB000V111
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sasikala D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-017-017/39-A
(Perumalpattu)
|
2902010000NRG23050820221183774
|
06/08/2022
|
Parimala
|
2902010WL029992
|
Parimala
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957528
|
|
Parimala
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-017-020/417-A
(Perumalpattu)
|
2902010000NRG23050820221183790
|
06/08/2022
|
Adhilakshmi
|
2902010WL029992
|
Adhilakshmi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957528
|
|
Adhilakshmi
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-017-020/493-A
(Perumalpattu)
|
2902010000NRG23050820221183798
|
06/08/2022
|
Vasantha
|
2902010WL029992
|
Vasantha
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vasantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5724
|
5724
|
|
|
|
|
|
|
|