|
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-02-010-006-006/104-A
(Ikkadukandigai)
|
2902010000NRG23170420220041534
|
17/04/2022
|
LAKSHMIKANTHA K
|
2902010WL001250
|
LAKSHMIKANTHA K
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017520779
|
|
LAKSHMIKANTHA K
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-006-006/125-A
(Ikkadukandigai)
|
2902010000NRG23170420220041539
|
17/04/2022
|
Ellammal
|
2902010WL001250
|
Ellammal
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520779
|
|
Ellammal
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-006-006/141-A
(Ikkadukandigai)
|
2902010000NRG23170420220041540
|
17/04/2022
|
ANNAMMAL
|
2902010WL001250
|
ANNAMMAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
11/05/2022
|
|
017520779
|
|
ANNAMMAL
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-006-006/147-A
(Ikkadukandigai)
|
2902010000NRG23170420220041541
|
17/04/2022
|
Sujatha
|
2902010WL001250
|
Sujatha
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
11/05/2022
|
|
017520779
|
|
Sujatha
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-006-006/241-A
(Ikkadukandigai)
|
2902010000NRG23170420220041549
|
17/04/2022
|
paldoss
|
2902010WL001250
|
paldoss
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520779
|
|
paldoss
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-006-006/280-A
(Ikkadukandigai)
|
2902010000NRG23170420220041551
|
17/04/2022
|
Malliga
|
2902010WL001250
|
Malliga
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520779
|
|
Malliga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5936
|
5936
|
|
|
|
|
|
|
|