|
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-02-010-006-006/134-A
(Ikkadukandigai)
|
2902010000NRG23250720221034881
|
25/07/2022
|
Sundharammal
|
2902010WL026619
|
Sundharammal
|
00415
|
SBIN0001024
|
636
|
636
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sundharammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-006-001/289-A
(Ikkadukandigai)
|
2902010000NRG23250720221034876
|
25/07/2022
|
Uthra
|
2902010WL026619
|
Uthra
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
04/08/2022
|
|
015745985
|
|
Uthra
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-006-004/283-A
(Ikkadukandigai)
|
2902010000NRG23250720221034878
|
25/07/2022
|
Rosemery
|
2902010WL026619
|
Rosemery
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rosemery
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-006-006/185-A
(Ikkadukandigai)
|
2902010000NRG23250720221034891
|
25/07/2022
|
Amavasai
|
2902010WL026619
|
Amavasai
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
04/08/2022
|
|
015745985
|
|
Amavasai
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-006-006/220-A
(Ikkadukandigai)
|
2902010000NRG23250720221034897
|
25/07/2022
|
Jasy
|
2902010WL026619
|
Jasy
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jasy
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-006-006/3-A
(Ikkadukandigai)
|
2902010000NRG23250720221034903
|
25/07/2022
|
SAMPOORNAM
|
2902010WL026619
|
SAMPOORNAM
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
04/08/2022
|
|
015745985
|
|
SAMPOORNAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4664
|
4664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5300
|
5300
|
|
|
|
|
|
|
|