|
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-02-010-018-019/511-A
(Punnapakkam)
|
2902010000NRG23080920221571163
|
12/09/2022
|
SHARMILA
|
2902010WL038685
|
SHARMILA
|
00045
|
BARB0THIRUV
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431846
|
|
SHARMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-018-019/570-A
(Punnapakkam)
|
2902010000NRG23080920221571165
|
12/09/2022
|
SATHIYA PRIYA S
|
2902010WL038685
|
SATHIYA PRIYA S
|
00078
|
CNRB0002761
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431846
|
|
SATHIYA PRIYA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-018-019/502-A
(Punnapakkam)
|
2902010000NRG23080920221571162
|
12/09/2022
|
SHARMILA
|
2902010WL038685
|
SHARMILA
|
00468
|
UBIN0563544
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431846
|
|
SHARMILA
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-018-019/535-A
(Punnapakkam)
|
2902010000NRG23080920221571164
|
12/09/2022
|
GOMATHI
|
2902010WL038685
|
GOMATHI
|
00468
|
UBIN0563544
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431846
|
|
GOMATHI
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-018-019/572-A
(Punnapakkam)
|
2902010000NRG23080920221571166
|
12/09/2022
|
DHAVAMANI
|
2902010WL038685
|
DHAVAMANI
|
00468
|
UBIN0563544
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431846
|
|
DHAVAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|