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-02-010-003-001/388-A (Ayalur)
|
2902010000NRG23251220222539120
|
25/12/2022
|
Saranya chittibabu
|
2902010WL062370
|
Saranya chittibabu
|
00045
|
BARB0THIRUV
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254535
|
|
Saranya chittibabu
|
()
|
2
|
TIRUVALLUR
|
TN-02-010-003-002/374-A (Ayalur)
|
2902010000NRG23251220222539124
|
25/12/2022
|
INDHUMATHY
|
2902010WL062370
|
INDHUMATHY
|
00045
|
BARB0THIRUV
|
1400
|
1400
|
Processed
|
06/02/2023
|
|
017254535
|
|
INDHUMATHY
|
()
|
3
|
TIRUVALLUR
|
TN-02-010-003-003/170-A (Ayalur)
|
2902010000NRG23251220222539135
|
25/12/2022
|
AMSAVENI
|
2902010WL062370
|
AMSAVENI
|
00045
|
BARB0THIRUV
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254535
|
|
AMSAVENI
|
()
|
4
|
TIRUVALLUR
|
TN-02-010-003-003/229-A (Ayalur)
|
2902010000NRG23251220222539149
|
25/12/2022
|
ANJALIDEVI S
|
2902010WL062370
|
ANJALIDEVI S
|
00045
|
BARB0THIRUV
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254535
|
|
ANJALIDEVI S
|
()
|
5
|
TIRUVALLUR
|
TN-02-010-003-003/382-A (Ayalur)
|
2902010000NRG23251220222539172
|
25/12/2022
|
lakshmi
|
2902010WL062370
|
lakshmi
|
00045
|
BARB0THIRUV
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254535
|
|
lakshmi
|
()
|
6
|
TIRUVALLUR
|
TN-02-010-003-003/48-A (Ayalur)
|
2902010000NRG23251220222539174
|
25/12/2022
|
SENGANIAMMAL P
|
2902010WL062370
|
SENGANIAMMAL P
|
00045
|
BARB0THIRUV
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254535
|
|
SENGANIAMMAL P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7456
|
7456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7456
|
7456
|
|
|
|
|
|
|
|