|
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-02-010-004-001/566-A
(Ayathur)
|
2902010000NRG23041120222108223
|
07/11/2022
|
Selvakumari
|
2902010WL051832
|
Selvakumari
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
Selvakumari
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-004-001/568-A
(Ayathur)
|
2902010000NRG23041120222108224
|
07/11/2022
|
Neelavathy
|
2902010WL051832
|
Neelavathy
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
Neelavathy
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-004-004/137-A
(Ayathur)
|
2902010000NRG23041120222108225
|
07/11/2022
|
GUNASUNDARI
|
2902010WL051832
|
GUNASUNDARI
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
GUNASUNDARI
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-004-004/319-A
(Ayathur)
|
2902010000NRG23041120222108239
|
07/11/2022
|
Jayalakshmi
|
2902010WL051832
|
Jayalakshmi
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
Jayalakshmi
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-004-011/619-A
(Ayathur)
|
2902010000NRG23041120222108247
|
07/11/2022
|
Rama
|
2902010WL051832
|
Rama
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
Rama
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-004-011/631-A
(Ayathur)
|
2902010000NRG23041120222108248
|
07/11/2022
|
Mariyammal
|
2902010WL051832
|
Mariyammal
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
Mariyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5088
|
5088
|
|
|
|
|
|
|
|