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-02-010-005-022/1801-A (Ikkadu)
|
2902010000NRG23160820221313265
|
16/08/2022
|
Devakirubai
|
2902010WL032676
|
Devakirubai
|
00176
|
IDIB000T124
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193862
|
|
Devakirubai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-005-005/114-C (Ikkadu)
|
2902010000NRG23160820221313223
|
16/08/2022
|
SOGI M
|
2902010WL032676
|
SOGI M
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
25/08/2022
|
|
014193862
|
|
SOGI M
|
()
|
3
|
TIRUVALLUR
|
TN-02-010-005-005/1825-A (Ikkadu)
|
2902010000NRG23160820221313241
|
16/08/2022
|
Niraimadhi G
|
2902010WL032676
|
Niraimadhi G
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
25/08/2022
|
|
014193862
|
|
Niraimadhi G
|
()
|
4
|
TIRUVALLUR
|
TN-02-010-005-005/239-A (Ikkadu)
|
2902010000NRG23160820221313243
|
16/08/2022
|
Jothy
|
2902010WL032676
|
Jothy
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
25/08/2022
|
|
014193862
|
|
Jothy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
5
|
TIRUVALLUR
|
TN-02-010-005-005/383-A (Ikkadu)
|
2902010000NRG23160820221313249
|
16/08/2022
|
Kushad
|
2902010WL032676
|
Kushad
|
00468
|
UBIN0563544
|
190
|
190
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kushad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|