|
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-02-010-030-030/138-A
(Thalakanjeri)
|
2902010000NRG23141120222206851
|
14/11/2022
|
RATHINAMMAL D
|
2902010WL054282
|
RATHINAMMAL D
|
00048
|
BKID0008058
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138233
|
|
RATHINAMMAL D
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-030-030/272-A
(Thalakanjeri)
|
2902010000NRG23141120222206874
|
14/11/2022
|
Kasi
|
2902010WL054282
|
Kasi
|
00048
|
BKID0008058
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kasi
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-030-030/320-A
(Thalakanjeri)
|
2902010000NRG23141120222206880
|
14/11/2022
|
Jayanthi
|
2902010WL054282
|
Jayanthi
|
00048
|
BKID0008058
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jayanthi
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-030-030/340-A
(Thalakanjeri)
|
2902010000NRG23141120222206883
|
14/11/2022
|
Thenmozhi V
|
2902010WL054282
|
Thenmozhi V
|
00048
|
BKID0008058
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
Thenmozhi V
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-030-030/45-A
(Thalakanjeri)
|
2902010000NRG23141120222206889
|
14/11/2022
|
LAKSHMI
|
2902010WL054282
|
LAKSHMI
|
00048
|
BKID0008058
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138233
|
|
LAKSHMI
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-030-030/55-A
(Thalakanjeri)
|
2902010000NRG23141120222206893
|
14/11/2022
|
PADMA R
|
2902010WL054282
|
PADMA R
|
00048
|
BKID0008058
|
380
|
380
|
Processed
|
19/11/2022
|
|
008138233
|
|
PADMA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5320
|
5320
|
|
|
|
|
|
|
|