|
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-02-010-005-005/95-A
(Ikkadu)
|
2902010000NRG23180720220965202
|
18/07/2022
|
Vanathaatchi
|
2902010WL024954
|
Vanathaatchi
|
00176
|
IDIB000M192
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480860
|
|
Vanathaatchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-005-005/1444-A
(Ikkadu)
|
2902010000NRG23180720220965188
|
18/07/2022
|
malliga
|
2902010WL024954
|
malliga
|
00176
|
IDIB000T124
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480860
|
|
malliga
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-005-022/1801-A
(Ikkadu)
|
2902010000NRG23180720220965209
|
18/07/2022
|
Devakirubai
|
2902010WL024954
|
Devakirubai
|
00176
|
IDIB000T124
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480860
|
|
Devakirubai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-005-005/1825-A
(Ikkadu)
|
2902010000NRG23180720220965190
|
18/07/2022
|
Niraimadhi G
|
2902010WL024954
|
Niraimadhi G
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480860
|
|
Niraimadhi G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
TIRUVALLUR
|
TN-02-010-005-005/383-A
(Ikkadu)
|
2902010000NRG23180720220965197
|
18/07/2022
|
Kushad
|
2902010WL024954
|
Kushad
|
00468
|
UBIN0563544
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480860
|
|
Kushad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5130
|
5130
|
|
|
|
|
|
|
|