|
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-02-010-005-005/1870-A
(Ikkadu)
|
2902010000NRG23300520220430417
|
30/05/2022
|
Egambaram
|
2902010WL011354
|
Egambaram
|
00176
|
IDIB000M192
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Egambaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-005-005/1868-A
(Ikkadu)
|
2902010000NRG23300520220430415
|
30/05/2022
|
Mohan
|
2902010WL011354
|
Mohan
|
00176
|
IDIB000T124
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mohan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-005-004/1850-A
(Ikkadu)
|
2902010000NRG23300520220430414
|
30/05/2022
|
Radhabai
|
2902010WL011354
|
Radhabai
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Radhabai
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-005-005/1869-A
(Ikkadu)
|
2902010000NRG23300520220430416
|
30/05/2022
|
Nagarathinammal
|
2902010WL011354
|
Nagarathinammal
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nagarathinammal
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-005-005/1871-A
(Ikkadu)
|
2902010000NRG23300520220430418
|
30/05/2022
|
Mahalakshmi
|
2902010WL011354
|
Mahalakshmi
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|