|
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-02-010-030-030/173-A
(Thalakanjeri)
|
2902010000NRG23241220222530648
|
25/12/2022
|
DHANAMMAL
|
2902010WL062163
|
DHANAMMAL
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254535
|
|
DHANAMMAL
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-030-030/266-A
(Thalakanjeri)
|
2902010000NRG23241220222530658
|
25/12/2022
|
Neelavathi
|
2902010WL062163
|
Neelavathi
|
00048
|
BKID0008058
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017254535
|
|
Neelavathi
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-030-030/268-A
(Thalakanjeri)
|
2902010000NRG23241220222530659
|
25/12/2022
|
Jainthi
|
2902010WL062163
|
Jainthi
|
00048
|
BKID0008058
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254535
|
|
Jainthi
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-030-030/310-A
(Thalakanjeri)
|
2902010000NRG23241220222530665
|
25/12/2022
|
Valliyammal
|
2902010WL062163
|
Valliyammal
|
00048
|
BKID0008058
|
636
|
636
|
Processed
|
06/02/2023
|
|
017254535
|
|
Valliyammal
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-030-030/45-A
(Thalakanjeri)
|
2902010000NRG23241220222530675
|
25/12/2022
|
LAKSHMI
|
2902010WL062163
|
LAKSHMI
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
06/02/2023
|
|
017254535
|
|
LAKSHMI
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-030-030/99-A
(Thalakanjeri)
|
2902010000NRG23241220222530700
|
25/12/2022
|
PATTU D
|
2902010WL062163
|
PATTU D
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254535
|
|
PATTU D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6774
|
6774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6774
|
6774
|
|
|
|
|
|
|
|