|
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-02-010-005-003/1563-A
(Ikkadu)
|
2902010000NRG23110420220024818
|
11/04/2022
|
Jothika
|
2902010WL000752
|
Jothika
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
06/05/2022
|
|
009655138
|
|
Jothika
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-005-005/1348-A
(Ikkadu)
|
2902010000NRG23110420220024823
|
11/04/2022
|
Selvi
|
2902010WL000752
|
Selvi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
Selvi
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-005-005/1360
(Ikkadu)
|
2902010000NRG23110420220024824
|
11/04/2022
|
PREETHI S
|
2902010WL000752
|
PREETHI S
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
PREETHI S
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-005-005/179-A
(Ikkadu)
|
2902010000NRG23110420220024832
|
11/04/2022
|
PALAYAM M
|
2902010WL000752
|
PALAYAM M
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
PALAYAM M
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-005-005/341-A
(Ikkadu)
|
2902010000NRG23110420220024838
|
11/04/2022
|
SHANTHI G
|
2902010WL000752
|
SHANTHI G
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
SHANTHI G
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-005-005/504-A
(Ikkadu)
|
2902010000NRG23110420220024844
|
11/04/2022
|
THILAGAVATHI K
|
2902010WL000752
|
THILAGAVATHI K
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
06/05/2022
|
|
009655138
|
|
THILAGAVATHI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4240
|
4240
|
|
|
|
|
|
|
|