|
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-02-010-034-035/607-A
(26 Veppampattu)
|
2902010000NRG23140320232928780
|
14/03/2023
|
B Thyagarajan
|
2902010WL072441
|
B Thyagarajan
|
00176
|
IDIB000T018
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
B Thyagarajan
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-034-034/142-A
(26 Veppampattu)
|
2902010000NRG23140320232928768
|
14/03/2023
|
siva
|
2902010WL072441
|
siva
|
00176
|
IDIB000V111
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025719908
|
|
siva
|
INDIAN BANK(607105)
|
|
3
|
TIRUVALLUR
|
TN-02-010-034-034/597-A
(26 Veppampattu)
|
2902010000NRG23140320232928772
|
14/03/2023
|
R Karthick
|
2902010WL072441
|
R Karthick
|
00176
|
IDIB000V111
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025719908
|
|
R Karthick
|
INDIAN BANK(607105)
|
|
4
|
TIRUVALLUR
|
TN-02-010-034-034/601-A
(26 Veppampattu)
|
2902010000NRG23140320232928773
|
14/03/2023
|
Shakila
|
2902010WL072441
|
Shakila
|
00176
|
IDIB000V111
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025719908
|
|
Shakila
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TIRUVALLUR
|
TN-02-010-034-034/90-A
(26 Veppampattu)
|
2902010000NRG23140320232928776
|
14/03/2023
|
thayamma
|
2902010WL072441
|
thayamma
|
00176
|
IDIB000V111
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025719908
|
|
thayamma
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
TIRUVALLUR
|
TN-02-010-034-035/605-A
(26 Veppampattu)
|
2902010000NRG23140320232928779
|
14/03/2023
|
N Balamurugan
|
2902010WL072441
|
N Balamurugan
|
00176
|
IDIB000V111
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025719908
|
|
N Balamurugan
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
7
|
TIRUVALLUR
|
TN-02-010-034-023/609-A
(26 Veppampattu)
|
2902010000NRG23140320232928766
|
14/03/2023
|
Anitha
|
2902010WL072441
|
Anitha
|
00546
|
CIUB0000062
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025719908
|
|
Anitha
|
INDIAN BANK(607105)
|
|
8
|
TIRUVALLUR
|
TN-02-010-034-034/606-A
(26 Veppampattu)
|
2902010000NRG23140320232928774
|
14/03/2023
|
Nirmala
|
2902010WL072441
|
Nirmala
|
00546
|
CIUB0000062
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025719908
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
9
|
TIRUVALLUR
|
TN-02-010-034-034/72-A
(26 Veppampattu)
|
2902010000NRG23140320232928775
|
14/03/2023
|
Manoranjitham
|
2902010WL072441
|
Manoranjitham
|
00546
|
CIUB0000062
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025719908
|
|
Manoranjitham
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|