|
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-02-010-029-029/353-a
(Thottikalai)
|
2902010000NRG23031220222355506
|
03/12/2022
|
Gomathi
|
2902010WL058229
|
Gomathi
|
00078
|
CNRB0016384
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
Gomathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-029-030/471-A
(Thottikalai)
|
2902010000NRG23031220222355524
|
03/12/2022
|
vaideeswari s
|
2902010WL058229
|
vaideeswari s
|
00176
|
IDIB000V111
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255193
|
|
vaideeswari s
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-029-002/455-A
(Thottikalai)
|
2902010000NRG23031220222355477
|
03/12/2022
|
Divya
|
2902010WL058229
|
Divya
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255193
|
|
Divya
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-029-029/59-A
(Thottikalai)
|
2902010000NRG23031220222355515
|
03/12/2022
|
VIJAYA R
|
2902010WL058229
|
VIJAYA R
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255193
|
|
VIJAYA R
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-029-030/443-A
(Thottikalai)
|
2902010000NRG23031220222355523
|
03/12/2022
|
Chithra K
|
2902010WL058229
|
Chithra K
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255193
|
|
Chithra K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3604
|
3604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6562
|
6562
|
|
|
|
|
|
|
|