|
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-02-010-017-005/506-A
(Perumalpattu)
|
2902010000NRG23230720221021599
|
24/07/2022
|
Mangalam
|
2902010WL026300
|
Mangalam
|
00176
|
IDIB000V111
|
848
|
848
|
Processed
|
04/08/2022
|
|
015729613
|
|
Mangalam
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-017-017/204-A
(Perumalpattu)
|
2902010000NRG23230720221021608
|
24/07/2022
|
Manjula
|
2902010WL026300
|
Manjula
|
00176
|
IDIB000V111
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729613
|
|
Manjula
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-017-017/501-A
(Perumalpattu)
|
2902010000NRG23230720221021649
|
24/07/2022
|
Jamuna rani
|
2902010WL026300
|
Jamuna rani
|
00176
|
IDIB000V111
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729613
|
|
Jamuna rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-017-017/540-A
(Perumalpattu)
|
2902010000NRG23230720221021650
|
24/07/2022
|
Magadevan
|
2902010WL026300
|
Magadevan
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
04/08/2022
|
|
015729613
|
|
Magadevan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
5
|
TIRUVALLUR
|
TN-02-010-017-017/318-B
(Perumalpattu)
|
2902010000NRG23230720221021636
|
24/07/2022
|
SENJAMMAL R
|
2902010WL026300
|
SENJAMMAL R
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729613
|
|
SENJAMMAL R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5300
|
5300
|
|
|
|
|
|
|
|