|
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-02-010-029-029/353-a
(Thottikalai)
|
2902010000NRG23300920221756320
|
30/09/2022
|
Gomathi
|
2902010WL043446
|
Gomathi
|
00078
|
CNRB0016384
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361529
|
|
Gomathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-029-029/51-A
(Thottikalai)
|
2902010000NRG23300920221756325
|
30/09/2022
|
Chithra
|
2902010WL043446
|
Chithra
|
00176
|
IDIB000V111
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361529
|
|
Chithra
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-029-029/52-A
(Thottikalai)
|
2902010000NRG23300920221756326
|
30/09/2022
|
Neelamegam R
|
2902010WL043446
|
Neelamegam R
|
00176
|
IDIB000V111
|
636
|
636
|
Processed
|
12/10/2022
|
|
030361529
|
|
Neelamegam R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-029-029/366-A
(Thottikalai)
|
2902010000NRG23300920221756321
|
30/09/2022
|
Kanniyammal
|
2902010WL043446
|
Kanniyammal
|
00468
|
UBIN0563544
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kanniyammal
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-029-029/82-A
(Thottikalai)
|
2902010000NRG23300920221756327
|
30/09/2022
|
KOWSALYA S
|
2902010WL043446
|
KOWSALYA S
|
00468
|
UBIN0563544
|
424
|
424
|
Processed
|
12/10/2022
|
|
030361529
|
|
KOWSALYA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2110
|
2110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5423
|
5423
|
|
|
|
|
|
|
|