|
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-02-010-005-005/828-A
(Ikkadu)
|
2902010000NRG23180420220044275
|
18/04/2022
|
Moithenbee
|
2902010WL001317
|
Moithenbee
|
00176
|
IDIB000T124
|
1060
|
1060
|
Processed
|
11/05/2022
|
|
017520779
|
|
Moithenbee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-005-005/126-A
(Ikkadu)
|
2902010000NRG23180420220044253
|
18/04/2022
|
VAILA
|
2902010WL001317
|
VAILA
|
00415
|
SBIN0001844
|
562
|
562
|
Processed
|
11/05/2022
|
|
017520779
|
|
VAILA
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-005-005/136-A
(Ikkadu)
|
2902010000NRG23180420220044254
|
18/04/2022
|
AMMULU R
|
2902010WL001317
|
AMMULU R
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017520779
|
|
AMMULU R
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-005-005/590-A
(Ikkadu)
|
2902010000NRG23180420220044267
|
18/04/2022
|
ANNAMMAL
|
2902010WL001317
|
ANNAMMAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
11/05/2022
|
|
017520779
|
|
ANNAMMAL
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-005-005/602-A
(Ikkadu)
|
2902010000NRG23180420220044268
|
18/04/2022
|
MALARKODI C
|
2902010WL001317
|
MALARKODI C
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
11/05/2022
|
|
017520779
|
|
MALARKODI C
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-005-005/937-A
(Ikkadu)
|
2902010000NRG23180420220044278
|
18/04/2022
|
Jerinabee
|
2902010WL001317
|
Jerinabee
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
11/05/2022
|
|
017520779
|
|
Jerinabee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5014
|
5014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6074
|
6074
|
|
|
|
|
|
|
|