|
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-02-010-029-029/431-A
(Thottikalai)
|
2902010000NRG23041120222108532
|
07/11/2022
|
Priya P
|
2902010WL051849
|
Priya P
|
00078
|
CNRB0016384
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
Priya P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-029-030/471-A
(Thottikalai)
|
2902010000NRG23041120222108540
|
07/11/2022
|
vaideeswari s
|
2902010WL051849
|
vaideeswari s
|
00176
|
IDIB000V111
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842249
|
|
vaideeswari s
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-029-029/451-A
(Thottikalai)
|
2902010000NRG23041120222108534
|
07/11/2022
|
Ambika M
|
2902010WL051849
|
Ambika M
|
00415
|
SBIN0010666
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842249
|
|
Ambika M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-029-029/385-B
(Thottikalai)
|
2902010000NRG23041120222108529
|
07/11/2022
|
Gnaeshwari
|
2902010WL051849
|
Gnaeshwari
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
Gnaeshwari
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-029-029/70-A
(Thottikalai)
|
2902010000NRG23041120222108538
|
07/11/2022
|
CHITRA L
|
2902010WL051849
|
CHITRA L
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842249
|
|
CHITRA L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4876
|
4876
|
|
|
|
|
|
|
|