|
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-02-010-033-004/666-A
(25 Veppampattu)
|
2902010000NRG23150920221623352
|
16/09/2022
|
Alamelu
|
2902010WL040215
|
Alamelu
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035858351
|
|
Alamelu
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-033-033/123-A
(25 Veppampattu)
|
2902010000NRG23150920221623362
|
16/09/2022
|
Sugana A
|
2902010WL040215
|
Sugana A
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sugana A
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-033-033/673-A
(25 Veppampattu)
|
2902010000NRG23150920221623374
|
16/09/2022
|
Baby
|
2902010WL040215
|
Baby
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858351
|
|
Baby
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3604
|
3604
|
|
|
|
|
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-033-033/241-A
(25 Veppampattu)
|
2902010000NRG23150920221623368
|
16/09/2022
|
Balasundaram
|
2902010WL040215
|
Balasundaram
|
00415
|
SBIN0010666
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035858351
|
|
Balasundaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
5
|
TIRUVALLUR
|
TN-02-010-033-033/112-A
(25 Veppampattu)
|
2902010000NRG23150920221623358
|
16/09/2022
|
Rajendiran
|
2902010WL040215
|
Rajendiran
|
00546
|
CIUB0000062
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858351
|
|
Rajendiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6281
|
6281
|
|
|
|
|
|
|
|