|
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-02-010-016-016/793-A
(Nathamedu)
|
2902010000NRG23070520220191013
|
08/05/2022
|
Thenmozhi
|
2902010WL005324
|
Thenmozhi
|
00176
|
IDIB000T018
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388846
|
|
Thenmozhi
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-016-016/798-A
(Nathamedu)
|
2902010000NRG23070520220191014
|
08/05/2022
|
Lavanya
|
2902010WL005324
|
Lavanya
|
00176
|
IDIB000T018
|
424
|
424
|
Processed
|
16/05/2022
|
|
014388846
|
|
Lavanya
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-016-016/799-A
(Nathamedu)
|
2902010000NRG23070520220191015
|
08/05/2022
|
Bavani
|
2902010WL005324
|
Bavani
|
00176
|
IDIB000T018
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388846
|
|
Bavani
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-016-016/800-A
(Nathamedu)
|
2902010000NRG23070520220191016
|
08/05/2022
|
Prema
|
2902010WL005324
|
Prema
|
00176
|
IDIB000T018
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388846
|
|
Prema
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-016-016/801-A
(Nathamedu)
|
2902010000NRG23070520220191017
|
08/05/2022
|
Bhakyalakshmi
|
2902010WL005324
|
Bhakyalakshmi
|
00176
|
IDIB000T018
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388846
|
|
Bhakyalakshmi
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-016-016/802-A
(Nathamedu)
|
2902010000NRG23070520220191018
|
08/05/2022
|
Surya
|
2902010WL005324
|
Surya
|
00176
|
IDIB000T018
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388846
|
|
Surya
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-016-017/794-A
(Nathamedu)
|
2902010000NRG23070520220191019
|
08/05/2022
|
Vijayalakshmi
|
2902010WL005324
|
Vijayalakshmi
|
00176
|
IDIB000T018
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388846
|
|
Vijayalakshmi
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-016-022/743-A
(Nathamedu)
|
2902010000NRG23070520220191020
|
08/05/2022
|
Shalini
|
2902010WL005324
|
Shalini
|
00176
|
IDIB000T018
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388846
|
|
Shalini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6784
|
6784
|
|
|
|
|
|
|
|
|
9
|
TIRUVALLUR
|
TN-02-010-016-016/119-A
(Nathamedu)
|
2902010000NRG23070520220190988
|
08/05/2022
|
Devi
|
2902010WL005324
|
Devi
|
00176
|
IDIB000T560
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388846
|
|
Devi
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-016-016/699-A
(Nathamedu)
|
2902010000NRG23070520220191010
|
08/05/2022
|
Lakshmi
|
2902010WL005324
|
Lakshmi
|
00176
|
IDIB000T560
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388846
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8480
|
8480
|
|
|
|
|
|
|
|