|
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-02-010-007-010/324-A
(Kalyanakuppam)
|
2902010000NRG23221020221980535
|
26/10/2022
|
Amutha R
|
2902010WL048733
|
Amutha R
|
00176
|
IDIB000T124
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710940
|
|
Amutha R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-007-010/341-A
(Kalyanakuppam)
|
2902010000NRG23221020221980537
|
26/10/2022
|
Pramela
|
2902010WL048733
|
Pramela
|
00415
|
SBIN0000937
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
Pramela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-007-010/338-A
(Kalyanakuppam)
|
2902010000NRG23221020221980536
|
26/10/2022
|
Bhavani
|
2902010WL048733
|
Bhavani
|
00462
|
UCBA0000041
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
Bhavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-007-007/128-A
(Kalyanakuppam)
|
2902010000NRG23221020221980499
|
26/10/2022
|
CHEILAMMAL S
|
2902010WL048733
|
CHEILAMMAL S
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
CHEILAMMAL S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4876
|
4876
|
|
|
|
|
|
|
|