|
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-02-010-003-001/384-A
(Ayalur)
|
2902010000NRG23100620220571878
|
11/06/2022
|
Surya N
|
2902010WL014828
|
Surya N
|
00045
|
BARB0THIRUV
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
Surya N
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-003-001/385-A
(Ayalur)
|
2902010000NRG23100620220571879
|
11/06/2022
|
Kanchana N
|
2902010WL014828
|
Kanchana N
|
00045
|
BARB0THIRUV
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kanchana N
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-003-001/391-A
(Ayalur)
|
2902010000NRG23100620220571880
|
11/06/2022
|
Vijayalakshmi S
|
2902010WL014828
|
Vijayalakshmi S
|
00045
|
BARB0THIRUV
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
Vijayalakshmi S
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-003-001/399-A
(Ayalur)
|
2902010000NRG23100620220571881
|
11/06/2022
|
Nandhini
|
2902010WL014828
|
Nandhini
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931205
|
|
Nandhini
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-003-001/407-A
(Ayalur)
|
2902010000NRG23100620220571882
|
11/06/2022
|
Navitha
|
2902010WL014828
|
Navitha
|
00045
|
BARB0THIRUV
|
424
|
424
|
Processed
|
16/06/2022
|
|
009931205
|
|
Navitha
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-003-003/197-A
(Ayalur)
|
2902010000NRG23100620220571894
|
11/06/2022
|
sugumar
|
2902010WL014828
|
sugumar
|
00045
|
BARB0THIRUV
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
sugumar
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-003-003/382-A
(Ayalur)
|
2902010000NRG23100620220571909
|
11/06/2022
|
lakshmi
|
2902010WL014828
|
lakshmi
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931205
|
|
lakshmi
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-003-003/48-A
(Ayalur)
|
2902010000NRG23100620220571910
|
11/06/2022
|
SENGANIAMMAL P
|
2902010WL014828
|
SENGANIAMMAL P
|
00045
|
BARB0THIRUV
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
SENGANIAMMAL P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8904
|
8904
|
|
|
|
|
|
|
|