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)
|
2902010000NRG23110420220022625
|
12/04/2022
|
Kalaiselvi S
|
2902010WL000658
|
Kalaiselvi S
|
00176
|
IDIB000V111
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654985
|
|
Kalaiselvi S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-017-020/492-A (Perumalpattu)
|
2902010000NRG23110420220022638
|
12/04/2022
|
Amsa
|
2902010WL000658
|
Amsa
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654985
|
|
Amsa
|
()
|
3
|
TIRUVALLUR
|
TN-02-010-017-020/502-A (Perumalpattu)
|
2902010000NRG23110420220022639
|
12/04/2022
|
Samandhi
|
2902010WL000658
|
Samandhi
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654985
|
|
Samandhi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-017-017/188-A (Perumalpattu)
|
2902010000NRG23110420220022620
|
12/04/2022
|
amudha
|
2902010WL000658
|
amudha
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654985
|
|
amudha
|
()
|
5
|
TIRUVALLUR
|
TN-02-010-017-020/464-A (Perumalpattu)
|
2902010000NRG23110420220022637
|
12/04/2022
|
Muthlakshmi
|
2902010WL000658
|
Muthlakshmi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654985
|
|
Muthlakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
6
|
TIRUVALLUR
|
TN-02-010-017-020/521-A (Perumalpattu)
|
2902010000NRG23110420220022640
|
12/04/2022
|
Kanchana
|
2902010WL000658
|
Kanchana
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654985
|
|
Kanchana
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5088
|
5088
|
|
|
|
|
|
|
|