|
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-02-010-030-030/101-A
(Thalakanjeri)
|
2902010000NRG23270920221737773
|
27/09/2022
|
SELVI.M
|
2902010WL042974
|
SELVI.M
|
00048
|
BKID0008058
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361637
|
|
SELVI.M
|
BANK OF INDIA(508505)
|
|
2
|
TIRUVALLUR
|
TN-02-010-030-030/118-A
(Thalakanjeri)
|
2902010000NRG23270920221737774
|
27/09/2022
|
malarvizhi
|
2902010WL042974
|
malarvizhi
|
00048
|
BKID0008058
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361637
|
|
malarvizhi
|
BANK OF INDIA(508505)
|
|
3
|
TIRUVALLUR
|
TN-02-010-030-030/176-A
(Thalakanjeri)
|
2902010000NRG23270920221737775
|
27/09/2022
|
SANGEETHA S
|
2902010WL042974
|
SANGEETHA S
|
00048
|
BKID0008058
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
030361637
|
|
SANGEETHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TIRUVALLUR
|
TN-02-010-030-030/288-A
(Thalakanjeri)
|
2902010000NRG23270920221737776
|
27/09/2022
|
Shalini
|
2902010WL042974
|
Shalini
|
00048
|
BKID0008058
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361637
|
|
Shalini
|
BANK OF INDIA(508505)
|
|
5
|
TIRUVALLUR
|
TN-02-010-030-030/76-A
(Thalakanjeri)
|
2902010000NRG23270920221737777
|
27/09/2022
|
PARVATHY B
|
2902010WL042974
|
PARVATHY B
|
00048
|
BKID0008058
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
030361637
|
|
PARVATHY B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|