|
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-02-010-017-017/525-A
(Perumalpattu)
|
2902010000NRG23080520220192577
|
08/05/2022
|
Kalaiselvi S
|
2902010WL005374
|
Kalaiselvi S
|
00176
|
IDIB000V111
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kalaiselvi S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-017-020/492-A
(Perumalpattu)
|
2902010000NRG23080520220192588
|
08/05/2022
|
Amsa
|
2902010WL005374
|
Amsa
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388846
|
|
Amsa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-017-017/188-A
(Perumalpattu)
|
2902010000NRG23080520220192571
|
08/05/2022
|
amudha
|
2902010WL005374
|
amudha
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388846
|
|
amudha
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-017-017/39-A
(Perumalpattu)
|
2902010000NRG23080520220192575
|
08/05/2022
|
Parimala
|
2902010WL005374
|
Parimala
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388846
|
|
Parimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
5
|
TIRUVALLUR
|
TN-02-010-017-020/521-A
(Perumalpattu)
|
2902010000NRG23080520220192589
|
08/05/2022
|
Kanchana
|
2902010WL005374
|
Kanchana
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kanchana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4876
|
4876
|
|
|
|
|
|
|
|