|
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-02-010-034-019/584-A
(26 Veppampattu)
|
2902010000NRG23120820221263329
|
15/08/2022
|
I Parvathi
|
2902010WL031749
|
I Parvathi
|
00176
|
IDIB000T018
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156717
|
|
I Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-034-009/575-A
(26 Veppampattu)
|
2902010000NRG23120820221263328
|
15/08/2022
|
Valliyammal
|
2902010WL031749
|
Valliyammal
|
00176
|
IDIB000V111
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156717
|
|
Valliyammal
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-034-035/596-A
(26 Veppampattu)
|
2902010000NRG23120820221263347
|
15/08/2022
|
M Kanimozhi
|
2902010WL031749
|
M Kanimozhi
|
00176
|
IDIB000V111
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156717
|
|
M Kanimozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-034-034/129-A
(26 Veppampattu)
|
2902010000NRG23120820221263331
|
15/08/2022
|
N.Alamelu
|
2902010WL031749
|
N.Alamelu
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156717
|
|
N.Alamelu
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-034-034/349
(26 Veppampattu)
|
2902010000NRG23120820221263334
|
15/08/2022
|
RANJITHA
|
2902010WL031749
|
RANJITHA
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156717
|
|
RANJITHA
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-034-034/519-A
(26 Veppampattu)
|
2902010000NRG23120820221263343
|
15/08/2022
|
selvi
|
2902010WL031749
|
selvi
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
selvi
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-034-034/589-A
(26 Veppampattu)
|
2902010000NRG23120820221263344
|
15/08/2022
|
R Bharathi
|
2902010WL031749
|
R Bharathi
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156717
|
|
R Bharathi
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-034-035/599-A
(26 Veppampattu)
|
2902010000NRG23120820221263348
|
15/08/2022
|
Dhanammal
|
2902010WL031749
|
Dhanammal
|
00546
|
CIUB0000062
|
636
|
636
|
Processed
|
24/08/2022
|
|
013156717
|
|
Dhanammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6784
|
6784
|
|
|
|
|
|
|
|