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-02-010-017-005/506-A (Perumalpattu)
|
2902010000NRG23120520220246640
|
14/05/2022
|
Mangalam
|
2902010WL006961
|
Mangalam
|
00176
|
IDIB000V111
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mangalam
|
()
|
2
|
TIRUVALLUR
|
TN-02-010-017-017/501-A (Perumalpattu)
|
2902010000NRG23120520220246670
|
14/05/2022
|
Jamuna rani
|
2902010WL006961
|
Jamuna rani
|
00176
|
IDIB000V111
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jamuna rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-017-017/540-A (Perumalpattu)
|
2902010000NRG23120520220246671
|
14/05/2022
|
Magadevan
|
2902010WL006961
|
Magadevan
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
28/05/2022
|
|
015437983
|
|
Magadevan
|
()
|
4
|
TIRUVALLUR
|
TN-02-010-017-020/516-A (Perumalpattu)
|
2902010000NRG23120520220246673
|
14/05/2022
|
Dhanalakshmi
|
2902010WL006961
|
Dhanalakshmi
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
28/05/2022
|
|
015437983
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
5
|
TIRUVALLUR
|
TN-02-010-017-017/318-B (Perumalpattu)
|
2902010000NRG23120520220246662
|
14/05/2022
|
SENJAMMAL R
|
2902010WL006961
|
SENJAMMAL R
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
SENJAMMAL R
|
()
|
6
|
TIRUVALLUR
|
TN-02-010-017-017/469-A (Perumalpattu)
|
2902010000NRG23120520220246669
|
14/05/2022
|
ponmozhi
|
2902010WL006961
|
ponmozhi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
ponmozhi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7420
|
7420
|
|
|
|
|
|
|
|