|
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-02-010-017-020/503-A
(Perumalpattu)
|
2902010000NRG23160920221629997
|
17/09/2022
|
Sasikala D
|
2902010WL040445
|
Sasikala D
|
00176
|
IDIB000V111
|
1060
|
1060
|
Processed
|
22/09/2022
|
|
004554408
|
|
Sasikala D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-017-020/492-A
(Perumalpattu)
|
2902010000NRG23160920221629996
|
17/09/2022
|
Amsa
|
2902010WL040445
|
Amsa
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004554408
|
|
Amsa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-017-017/469-A
(Perumalpattu)
|
2902010000NRG23160920221629987
|
17/09/2022
|
ponmozhi
|
2902010WL040445
|
ponmozhi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
23/09/2022
|
|
004554408
|
|
ponmozhi
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-017-020/410-A
(Perumalpattu)
|
2902010000NRG23160920221629992
|
17/09/2022
|
Yasodha
|
2902010WL040445
|
Yasodha
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
23/09/2022
|
|
004554408
|
|
Yasodha
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-017-020/417-A
(Perumalpattu)
|
2902010000NRG23160920221629994
|
17/09/2022
|
Adhilakshmi
|
2902010WL040445
|
Adhilakshmi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
23/09/2022
|
|
004554408
|
|
Adhilakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3604
|
3604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5936
|
5936
|
|
|
|
|
|
|
|