|
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-02-010-016-016/513-A
(Nathamedu)
|
2902010000NRG23070520220191478
|
08/05/2022
|
VIOLET
|
2902010WL005334
|
VIOLET
|
00176
|
IDIB000T018
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
VIOLET
|
INDIAN BANK(607105)
|
|
2
|
TIRUVALLUR
|
TN-02-010-016-016/521-A
(Nathamedu)
|
2902010000NRG23070520220191479
|
08/05/2022
|
Valarmathi
|
2902010WL005334
|
Valarmathi
|
00176
|
IDIB000T018
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
3
|
TIRUVALLUR
|
TN-02-010-016-016/624-A
(Nathamedu)
|
2902010000NRG23070520220191480
|
08/05/2022
|
BOMMI G
|
2902010WL005334
|
BOMMI G
|
00176
|
IDIB000T018
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
BOMMI G
|
INDIAN BANK(607105)
|
|
4
|
TIRUVALLUR
|
TN-02-010-016-016/625-A
(Nathamedu)
|
2902010000NRG23070520220191481
|
08/05/2022
|
Jamuna
|
2902010WL005334
|
Jamuna
|
00176
|
IDIB000T018
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
5
|
TIRUVALLUR
|
TN-02-010-016-016/633-A
(Nathamedu)
|
2902010000NRG23070520220191482
|
08/05/2022
|
Arunmozhi
|
2902010WL005334
|
Arunmozhi
|
00176
|
IDIB000T018
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Arunmozhi
|
INDIAN BANK(607105)
|
|
6
|
TIRUVALLUR
|
TN-02-010-016-016/661-A
(Nathamedu)
|
2902010000NRG23070520220191483
|
08/05/2022
|
KAVERI
|
2902010WL005334
|
KAVERI
|
00176
|
IDIB000T018
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
KAVERI
|
INDIAN BANK(607105)
|
|
7
|
TIRUVALLUR
|
TN-02-010-016-016/675-A
(Nathamedu)
|
2902010000NRG23070520220191484
|
08/05/2022
|
SAKUNTHALA A
|
2902010WL005334
|
SAKUNTHALA A
|
00176
|
IDIB000T018
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
SAKUNTHALA A
|
INDIAN BANK(607105)
|
|
8
|
TIRUVALLUR
|
TN-02-010-016-016/682-a
(Nathamedu)
|
2902010000NRG23070520220191485
|
08/05/2022
|
manjula
|
2902010WL005334
|
manjula
|
00176
|
IDIB000T018
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
manjula
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|