|
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-02-010-005-005/914-A
(Ikkadu)
|
2902010000NRG23290420220131550
|
02/05/2022
|
Sowndhari
|
2902010WL003746
|
Sowndhari
|
00176
|
IDIB000T124
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sowndhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-005-005/148-A
(Ikkadu)
|
2902010000NRG23290420220131527
|
02/05/2022
|
Kala
|
2902010WL003746
|
Kala
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kala
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-005-005/161-A
(Ikkadu)
|
2902010000NRG23290420220131528
|
02/05/2022
|
THENNAL
|
2902010WL003746
|
THENNAL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427786
|
|
THENNAL
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-005-005/602-A
(Ikkadu)
|
2902010000NRG23290420220131538
|
02/05/2022
|
MALARKODI C
|
2902010WL003746
|
MALARKODI C
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427786
|
|
MALARKODI C
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-005-005/78-A
(Ikkadu)
|
2902010000NRG23290420220131547
|
02/05/2022
|
Clara
|
2902010WL003746
|
Clara
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427786
|
|
Clara
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-005-011/93
(Ikkadu)
|
2902010000NRG23290420220131553
|
02/05/2022
|
Tharani
|
2902010WL003746
|
Tharani
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427786
|
|
Tharani
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-005-015/1617-A
(Ikkadu)
|
2902010000NRG23290420220131557
|
02/05/2022
|
Raji
|
2902010WL003746
|
Raji
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427786
|
|
Raji
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-005-015/1626-A
(Ikkadu)
|
2902010000NRG23290420220131558
|
02/05/2022
|
Lakshmi
|
2902010WL003746
|
Lakshmi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427786
|
|
Lakshmi
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-005-015/1643-A
(Ikkadu)
|
2902010000NRG23290420220131559
|
02/05/2022
|
Mohana
|
2902010WL003746
|
Mohana
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427786
|
|
Mohana
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-005-022/1517-A
(Ikkadu)
|
2902010000NRG23290420220131564
|
02/05/2022
|
Santhi
|
2902010WL003746
|
Santhi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427786
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10388
|
10388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11236
|
11236
|
|
|
|
|
|
|
|