|
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-02-010-005-004/1846-A
(Ikkadu)
|
2902010000NRG23221020221980680
|
26/10/2022
|
Punithamery J
|
2902010WL048736
|
Punithamery J
|
00176
|
IDIB000P068
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710940
|
|
Punithamery J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-005-022/1801-A
(Ikkadu)
|
2902010000NRG23221020221980719
|
26/10/2022
|
Devakirubai
|
2902010WL048736
|
Devakirubai
|
00176
|
IDIB000T124
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710940
|
|
Devakirubai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-005-005/114-C
(Ikkadu)
|
2902010000NRG23221020221980685
|
26/10/2022
|
SOGI M
|
2902010WL048736
|
SOGI M
|
00415
|
SBIN0001844
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710940
|
|
SOGI M
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-005-005/1825-A
(Ikkadu)
|
2902010000NRG23221020221980699
|
26/10/2022
|
Niraimadhi G
|
2902010WL048736
|
Niraimadhi G
|
00415
|
SBIN0001844
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710940
|
|
Niraimadhi G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
5
|
TIRUVALLUR
|
TN-02-010-005-005/383-A
(Ikkadu)
|
2902010000NRG23221020221980707
|
26/10/2022
|
Kushad
|
2902010WL048736
|
Kushad
|
00468
|
UBIN0563544
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kushad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5220
|
5220
|
|
|
|
|
|
|
|