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-02-010-033-033/398-a (25 Veppampattu)
|
2902010000NRG23270320233395887
|
27/03/2023
|
RAMULUAMMAL
|
2902010WL078422
|
RAMULUAMMAL
|
00177
|
IOBA0002772
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730852
|
|
RAMULUAMMAL
|
()
|
2
|
TIRUVALLUR
|
TN-02-010-033-033/416-a (25 Veppampattu)
|
2902010000NRG23270320233395891
|
27/03/2023
|
Adhilakshmi
|
2902010WL078422
|
Adhilakshmi
|
00177
|
IOBA0002772
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730852
|
|
Adhilakshmi
|
()
|
3
|
TIRUVALLUR
|
TN-02-010-033-033/424-A (25 Veppampattu)
|
2902010000NRG23270320233395893
|
27/03/2023
|
D BABY
|
2902010WL078422
|
D BABY
|
00177
|
IOBA0002772
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730852
|
|
D BABY
|
()
|
4
|
TIRUVALLUR
|
TN-02-010-033-033/444-A (25 Veppampattu)
|
2902010000NRG23270320233395895
|
27/03/2023
|
B JAYALAKSHMI
|
2902010WL078422
|
B JAYALAKSHMI
|
00177
|
IOBA0002772
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730852
|
|
B JAYALAKSHMI
|
()
|
5
|
TIRUVALLUR
|
TN-02-010-033-045/667-A (25 Veppampattu)
|
2902010000NRG23270320233395906
|
27/03/2023
|
Thangapandi
|
2902010WL078422
|
Thangapandi
|
00177
|
IOBA0002772
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730852
|
|
Thangapandi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5165
|
5165
|
|
|
|
|
|
|
|
6
|
TIRUVALLUR
|
TN-02-010-033-033/112-A (25 Veppampattu)
|
2902010000NRG23270320233395875
|
27/03/2023
|
Rajendiran
|
2902010WL078422
|
Rajendiran
|
00546
|
CIUB0000062
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730852
|
|
Rajendiran
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6570
|
6570
|
|
|
|
|
|
|
|