|
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-02-010-004-001/549-A
(Ayathur)
|
2902010000NRG23030620220470370
|
07/06/2022
|
Bhuvaneshwari
|
2902010WL012304
|
Bhuvaneshwari
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018937027
|
|
Bhuvaneshwari
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-004-001/566-A
(Ayathur)
|
2902010000NRG23030620220470371
|
07/06/2022
|
Selvakumari
|
2902010WL012304
|
Selvakumari
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018937027
|
|
Selvakumari
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-004-001/568-A
(Ayathur)
|
2902010000NRG23030620220470372
|
07/06/2022
|
Neelavathy
|
2902010WL012304
|
Neelavathy
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018937027
|
|
Neelavathy
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-004-001/579-A
(Ayathur)
|
2902010000NRG23030620220470373
|
07/06/2022
|
Sudha
|
2902010WL012304
|
Sudha
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sudha
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-004-001/581-A
(Ayathur)
|
2902010000NRG23030620220470374
|
07/06/2022
|
Ramani
|
2902010WL012304
|
Ramani
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ramani
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-004-004/319-A
(Ayathur)
|
2902010000NRG23030620220470395
|
07/06/2022
|
Jayalakshmi
|
2902010WL012304
|
Jayalakshmi
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018937027
|
|
Jayalakshmi
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-004-008/532-A
(Ayathur)
|
2902010000NRG23030620220470402
|
07/06/2022
|
Kasthuri
|
2902010WL012304
|
Kasthuri
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kasthuri
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-004-011/468-A
(Ayathur)
|
2902010000NRG23030620220470403
|
07/06/2022
|
Lakshmi
|
2902010WL012304
|
Lakshmi
|
00177
|
IOBA0002772
|
636
|
636
|
Processed
|
13/06/2022
|
|
018937027
|
|
Lakshmi
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-004-011/584-A
(Ayathur)
|
2902010000NRG23030620220470408
|
07/06/2022
|
Kuppammal
|
2902010WL012304
|
Kuppammal
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kuppammal
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-004-011/603-A
(Ayathur)
|
2902010000NRG23030620220470409
|
07/06/2022
|
Alamelu
|
2902010WL012304
|
Alamelu
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018937027
|
|
Alamelu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11872
|
11872
|
|
|
|
|
|
|
|