|
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-02-010-008-008/180-A
(Koyambakkam)
|
2902010000NRG23040620220486559
|
07/06/2022
|
Muniyammal
|
2902010WL012714
|
Muniyammal
|
00176
|
IDIB000T124
|
848
|
848
|
Processed
|
14/06/2022
|
|
018937027
|
|
Muniyammal
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-008-008/181-A
(Koyambakkam)
|
2902010000NRG23040620220486560
|
07/06/2022
|
Jeyanthi
|
2902010WL012714
|
Jeyanthi
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
14/06/2022
|
|
018937027
|
|
Jeyanthi
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-008-008/183-A
(Koyambakkam)
|
2902010000NRG23040620220486561
|
07/06/2022
|
Muthulakshmi
|
2902010WL012714
|
Muthulakshmi
|
00176
|
IDIB000T124
|
636
|
636
|
Processed
|
14/06/2022
|
|
018937027
|
|
Muthulakshmi
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-008-008/192-A
(Koyambakkam)
|
2902010000NRG23040620220486564
|
07/06/2022
|
V Devi
|
2902010WL012714
|
V Devi
|
00176
|
IDIB000T124
|
1060
|
1060
|
Processed
|
14/06/2022
|
|
018937027
|
|
V Devi
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-008-008/2-A
(Koyambakkam)
|
2902010000NRG23040620220486565
|
07/06/2022
|
KULLAMMAL
|
2902010WL012714
|
KULLAMMAL
|
00176
|
IDIB000T124
|
636
|
636
|
Processed
|
14/06/2022
|
|
018937027
|
|
KULLAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
6
|
TIRUVALLUR
|
TN-02-010-008-008/191-A
(Koyambakkam)
|
2902010000NRG23040620220486563
|
07/06/2022
|
M Praveena
|
2902010WL012714
|
M Praveena
|
00176
|
IDIB000V111
|
1272
|
1272
|
Processed
|
14/06/2022
|
|
018937027
|
|
M Praveena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5724
|
5724
|
|
|
|
|
|
|
|