|
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-02-010-008-008/109-A
(Koyambakkam)
|
2902010000NRG23290720221079583
|
30/07/2022
|
Maniyammal
|
2902010WL027584
|
Maniyammal
|
00176
|
IDIB000T124
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632516
|
|
Maniyammal
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-008-008/181-A
(Koyambakkam)
|
2902010000NRG23290720221079610
|
30/07/2022
|
Jeyanthi
|
2902010WL027584
|
Jeyanthi
|
00176
|
IDIB000T124
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632516
|
|
Jeyanthi
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-008-008/183-A
(Koyambakkam)
|
2902010000NRG23290720221079611
|
30/07/2022
|
Muthulakshmi
|
2902010WL027584
|
Muthulakshmi
|
00176
|
IDIB000T124
|
636
|
636
|
Processed
|
06/08/2022
|
|
015632516
|
|
Muthulakshmi
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-008-008/184-A
(Koyambakkam)
|
2902010000NRG23290720221079612
|
30/07/2022
|
Aruna
|
2902010WL027584
|
Aruna
|
00176
|
IDIB000T124
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632516
|
|
Aruna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3392
|
3392
|
|
|
|
|
|
|
|