|
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-02-010-034-019/584-A
(26 Veppampattu)
|
2902010000NRG23120920221597447
|
12/09/2022
|
I Parvathi
|
2902010WL039370
|
I Parvathi
|
00176
|
IDIB000T018
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431846
|
|
I Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-034-034/349
(26 Veppampattu)
|
2902010000NRG23120920221597450
|
12/09/2022
|
RANJITHA
|
2902010WL039370
|
RANJITHA
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431846
|
|
RANJITHA
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-034-034/499-A
(26 Veppampattu)
|
2902010000NRG23120920221597453
|
12/09/2022
|
N.Shyamala
|
2902010WL039370
|
N.Shyamala
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431846
|
|
N.Shyamala
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-034-034/518-A
(26 Veppampattu)
|
2902010000NRG23120920221597456
|
12/09/2022
|
Malliga
|
2902010WL039370
|
Malliga
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431846
|
|
Malliga
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-034-034/519-A
(26 Veppampattu)
|
2902010000NRG23120920221597457
|
12/09/2022
|
selvi
|
2902010WL039370
|
selvi
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431846
|
|
selvi
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-034-035/583-A
(26 Veppampattu)
|
2902010000NRG23120920221597460
|
12/09/2022
|
Prema J
|
2902010WL039370
|
Prema J
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431846
|
|
Prema J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6572
|
6572
|
|
|
|
|
|
|
|