|
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-02-010-033-004/544-A
(25 Veppampattu)
|
2902010000NRG23180620220647727
|
18/06/2022
|
Karpagam
|
2902010WL016824
|
Karpagam
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596965
|
|
Karpagam
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-033-004/646-A
(25 Veppampattu)
|
2902010000NRG23180620220647729
|
18/06/2022
|
azhaiyammaal
|
2902010WL016824
|
azhaiyammaal
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596965
|
|
azhaiyammaal
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-033-033/193-A
(25 Veppampattu)
|
2902010000NRG23180620220647736
|
18/06/2022
|
ARPUTHAM M
|
2902010WL016824
|
ARPUTHAM M
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596965
|
|
ARPUTHAM M
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-033-033/418-A
(25 Veppampattu)
|
2902010000NRG23180620220647745
|
18/06/2022
|
VENKATRAMAN
|
2902010WL016824
|
VENKATRAMAN
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596965
|
|
VENKATRAMAN
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-033-033/437-a
(25 Veppampattu)
|
2902010000NRG23180620220647747
|
18/06/2022
|
Pushpa
|
2902010WL016824
|
Pushpa
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596965
|
|
Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5936
|
5936
|
|
|
|
|
|
|
|