|
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-02-010-034-035/596-A
(26 Veppampattu)
|
2902010000NRG23170720220951678
|
17/07/2022
|
M Kanimozhi
|
2902010WL024584
|
M Kanimozhi
|
00176
|
IDIB000V111
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014733858
|
|
M Kanimozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-034-019/585-A
(26 Veppampattu)
|
2902010000NRG23170720220951670
|
17/07/2022
|
Mariyammal
|
2902010WL024584
|
Mariyammal
|
00546
|
CIUB0000062
|
424
|
424
|
Processed
|
25/07/2022
|
|
014733858
|
|
Mariyammal
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-034-034/129-A
(26 Veppampattu)
|
2902010000NRG23170720220951672
|
17/07/2022
|
N.Alamelu
|
2902010WL024584
|
N.Alamelu
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014733858
|
|
N.Alamelu
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-034-034/499-A
(26 Veppampattu)
|
2902010000NRG23170720220951675
|
17/07/2022
|
N.Shyamala
|
2902010WL024584
|
N.Shyamala
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014733858
|
|
N.Shyamala
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-034-034/519-A
(26 Veppampattu)
|
2902010000NRG23170720220951676
|
17/07/2022
|
selvi
|
2902010WL024584
|
selvi
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014733858
|
|
selvi
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-034-035/599-A
(26 Veppampattu)
|
2902010000NRG23170720220951679
|
17/07/2022
|
Dhanammal
|
2902010WL024584
|
Dhanammal
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014733858
|
|
Dhanammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4876
|
4876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6148
|
6148
|
|
|
|
|
|
|
|