|
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-02-010-036-036/305-A
(Veeraragavapuram)
|
2902010000NRG23061020221818223
|
06/10/2022
|
POOSUNDARI.N
|
2902010WL0044786
|
POOSUNDARI.N
|
00045
|
BARB0THIRUV
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431899
|
|
POOSUNDARI.N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-026-026/40-A
(Tirur)
|
2902010000NRG23061020221818222
|
06/10/2022
|
RATHIKA V
|
2902010WL0044785
|
RATHIKA V
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431899
|
|
RATHIKA V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-016-001/788-A
(Nathamedu)
|
2902010000NRG23061020221818219
|
06/10/2022
|
Jayalakshmi
|
2902010WL0044782
|
Jayalakshmi
|
00176
|
IDIB000T018
|
1686
|
1686
|
Rejected
|
18/10/2022
|
|
033431899
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-017-017/25-A
(Perumalpattu)
|
2902010000NRG23061020221818220
|
06/10/2022
|
RANIYAMMAL.P
|
2902010WL0044783
|
RANIYAMMAL.P
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431899
|
|
RANIYAMMAL.P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
5
|
TIRUVALLUR
|
TN-02-010-024-024/146-A
(Sevvapet)
|
2902010000NRG23061020221818221
|
06/10/2022
|
KAMATCHI
|
2902010WL0044784
|
KAMATCHI
|
00546
|
CIUB0000062
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431899
|
|
KAMATCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6430
|
6430
|
|
|
|
|
|
|
|