|
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)
|
2902010000NRG23171020221925047
|
17/10/2022
|
Sundharammal
|
2902010WL047287
|
Sundharammal
|
00415
|
SBIN0001024
|
212
|
212
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sundharammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212
|
212
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-006-006/185-A
(Ikkadukandigai)
|
2902010000NRG23171020221925051
|
17/10/2022
|
Amavasai
|
2902010WL047287
|
Amavasai
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
21/10/2022
|
|
014575037
|
|
Amavasai
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-006-006/220-A
(Ikkadukandigai)
|
2902010000NRG23171020221925055
|
17/10/2022
|
Jasy
|
2902010WL047287
|
Jasy
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
21/10/2022
|
|
014575037
|
|
Jasy
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-006-006/5-A
(Ikkadukandigai)
|
2902010000NRG23171020221925058
|
17/10/2022
|
THANGAMANI
|
2902010WL047287
|
THANGAMANI
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
21/10/2022
|
|
014575037
|
|
THANGAMANI
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-006-006/6-A
(Ikkadukandigai)
|
2902010000NRG23171020221925060
|
17/10/2022
|
MOHANA
|
2902010WL047287
|
MOHANA
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
21/10/2022
|
|
014575037
|
|
MOHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2332
|
2332
|
|
|
|
|
|
|
|