|
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-02-010-018-019/511-A
(Punnapakkam)
|
2902010000NRG23130820221269732
|
15/08/2022
|
SHARMILA
|
2902010WL031868
|
SHARMILA
|
00045
|
BARB0THIRUV
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
SHARMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-018-019/570-A
(Punnapakkam)
|
2902010000NRG23130820221269734
|
15/08/2022
|
SATHIYA PRIYA S
|
2902010WL031868
|
SATHIYA PRIYA S
|
00078
|
CNRB0002761
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
SATHIYA PRIYA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-018-019/502-A
(Punnapakkam)
|
2902010000NRG23130820221269731
|
15/08/2022
|
SHARMILA
|
2902010WL031868
|
SHARMILA
|
00468
|
UBIN0563544
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
SHARMILA
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-018-019/535-A
(Punnapakkam)
|
2902010000NRG23130820221269733
|
15/08/2022
|
GOMATHI
|
2902010WL031868
|
GOMATHI
|
00468
|
UBIN0563544
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
GOMATHI
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-018-019/572-A
(Punnapakkam)
|
2902010000NRG23130820221269735
|
15/08/2022
|
DHAVAMANI
|
2902010WL031868
|
DHAVAMANI
|
00468
|
UBIN0563544
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
DHAVAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|