|
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)
|
2902010000NRG23251120222291649
|
26/11/2022
|
Gomathi
|
2902010WL056613
|
Gomathi
|
00078
|
CNRB0016384
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441269
|
|
Gomathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-029-029/110-A
(Thottikalai)
|
2902010000NRG23251120222291626
|
26/11/2022
|
Geetha
|
2902010WL056613
|
Geetha
|
00176
|
IDIB000T018
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441269
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-029-030/457-A
(Thottikalai)
|
2902010000NRG23251120222291663
|
26/11/2022
|
Tamil selvi R
|
2902010WL056613
|
Tamil selvi R
|
00176
|
IDIB000V111
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441269
|
|
Tamil selvi R
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-029-030/482-B
(Thottikalai)
|
2902010000NRG23251120222291664
|
26/11/2022
|
Dharani priya
|
2902010WL056613
|
Dharani priya
|
00176
|
IDIB000V111
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441269
|
|
Dharani priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
5
|
TIRUVALLUR
|
TN-02-010-029-029/465-A
(Thottikalai)
|
2902010000NRG23251120222291654
|
26/11/2022
|
Vijayalakshmi
|
2902010WL056613
|
Vijayalakshmi
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5645
|
5645
|
|
|
|
|
|
|
|