|
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-02-010-006-006/104-A
(Ikkadukandigai)
|
2902010000NRG23190720220978812
|
19/07/2022
|
LAKSHMIKANTHA K
|
2902010WL025264
|
LAKSHMIKANTHA K
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048638
|
|
LAKSHMIKANTHA K
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-006-006/147-A
(Ikkadukandigai)
|
2902010000NRG23190720220978819
|
19/07/2022
|
Sujatha
|
2902010WL025264
|
Sujatha
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
26/07/2022
|
|
011048638
|
|
Sujatha
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-006-006/19-A
(Ikkadukandigai)
|
2902010000NRG23190720220978824
|
19/07/2022
|
Elizabath
|
2902010WL025264
|
Elizabath
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
011048638
|
|
Elizabath
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-006-006/213-a
(Ikkadukandigai)
|
2902010000NRG23190720220978826
|
19/07/2022
|
MALLIGA
|
2902010WL025264
|
MALLIGA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
011048638
|
|
MALLIGA
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-006-006/264-A
(Ikkadukandigai)
|
2902010000NRG23190720220978834
|
19/07/2022
|
Arunjselvi
|
2902010WL025264
|
Arunjselvi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
011048638
|
|
Arunjselvi
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-006-006/9-A
(Ikkadukandigai)
|
2902010000NRG23190720220978846
|
19/07/2022
|
KALYANI
|
2902010WL025264
|
KALYANI
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
26/07/2022
|
|
011048638
|
|
KALYANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
5724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5724
|
5724
|
|
|
|
|
|
|
|