|
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-02-010-030-001/354-A
(Thalakanjeri)
|
2902010000NRG23311020222068831
|
31/10/2022
|
Vasanthi Suresh S
|
2902010WL051007
|
Vasanthi Suresh S
|
00048
|
BKID0008058
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710881
|
|
Vasanthi Suresh S
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-030-030/138-A
(Thalakanjeri)
|
2902010000NRG23311020222068835
|
31/10/2022
|
RATHINAMMAL D
|
2902010WL051007
|
RATHINAMMAL D
|
00048
|
BKID0008058
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710881
|
|
RATHINAMMAL D
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-030-030/272-A
(Thalakanjeri)
|
2902010000NRG23311020222068854
|
31/10/2022
|
Kasi
|
2902010WL051007
|
Kasi
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kasi
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-030-030/320-A
(Thalakanjeri)
|
2902010000NRG23311020222068862
|
31/10/2022
|
Jayanthi
|
2902010WL051007
|
Jayanthi
|
00048
|
BKID0008058
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
Jayanthi
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-030-030/340-A
(Thalakanjeri)
|
2902010000NRG23311020222068864
|
31/10/2022
|
Thenmozhi V
|
2902010WL051007
|
Thenmozhi V
|
00048
|
BKID0008058
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710881
|
|
Thenmozhi V
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-030-030/343-A
(Thalakanjeri)
|
2902010000NRG23311020222068865
|
31/10/2022
|
Sasikala K
|
2902010WL051007
|
Sasikala K
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sasikala K
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-030-030/45-A
(Thalakanjeri)
|
2902010000NRG23311020222068872
|
31/10/2022
|
LAKSHMI
|
2902010WL051007
|
LAKSHMI
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710881
|
|
LAKSHMI
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-030-030/55-A
(Thalakanjeri)
|
2902010000NRG23311020222068876
|
31/10/2022
|
PADMA R
|
2902010WL051007
|
PADMA R
|
00048
|
BKID0008058
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
PADMA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6572
|
6572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6572
|
6572
|
|
|
|
|
|
|
|