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-02-010-003-001/392-A (Ayalur)
|
2902010000NRG23311220222598050
|
01/01/2023
|
Silambarasi A
|
2902010WL063665
|
Silambarasi A
|
00045
|
BARB0THIRUV
|
950
|
950
|
Processed
|
04/01/2023
|
|
007139049
|
|
Silambarasi A
|
()
|
2
|
TIRUVALLUR
|
TN-02-010-003-003/147-A (Ayalur)
|
2902010000NRG23311220222598059
|
01/01/2023
|
BHARATHI
|
2902010WL063665
|
BHARATHI
|
00045
|
BARB0THIRUV
|
1140
|
1140
|
Processed
|
04/01/2023
|
|
007139049
|
|
BHARATHI
|
()
|
3
|
TIRUVALLUR
|
TN-02-010-003-003/149-A (Ayalur)
|
2902010000NRG23311220222598060
|
01/01/2023
|
KANNADHASAN
|
2902010WL063665
|
KANNADHASAN
|
00045
|
BARB0THIRUV
|
1140
|
1140
|
Processed
|
04/01/2023
|
|
007139049
|
|
KANNADHASAN
|
()
|
4
|
TIRUVALLUR
|
TN-02-010-003-003/180-A (Ayalur)
|
2902010000NRG23311220222598064
|
01/01/2023
|
Dhurai D
|
2902010WL063665
|
Dhurai D
|
00045
|
BARB0THIRUV
|
950
|
950
|
Processed
|
04/01/2023
|
|
007139049
|
|
Dhurai D
|
()
|
5
|
TIRUVALLUR
|
TN-02-010-003-003/206-A (Ayalur)
|
2902010000NRG23311220222598068
|
01/01/2023
|
valli
|
2902010WL063665
|
valli
|
00045
|
BARB0THIRUV
|
760
|
760
|
Processed
|
04/01/2023
|
|
007139049
|
|
valli
|
()
|
6
|
TIRUVALLUR
|
TN-02-010-003-003/396-A (Ayalur)
|
2902010000NRG23311220222598106
|
01/01/2023
|
M Devaraj
|
2902010WL063665
|
M Devaraj
|
00045
|
BARB0THIRUV
|
1140
|
1140
|
Processed
|
04/01/2023
|
|
007139049
|
|
M Devaraj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6080
|
6080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6080
|
6080
|
|
|
|
|
|
|
|