|
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-02-010-016-015/779
(Nathamedu)
|
2902010000NRG23120120232685510
|
13/01/2023
|
muniammal
|
2902010WL065558
|
muniammal
|
00176
|
IDIB000T018
|
1272
|
1272
|
Processed
|
02/02/2023
|
|
037291334
|
|
muniammal
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-016-016/36-A
(Nathamedu)
|
2902010000NRG23120120232685536
|
13/01/2023
|
REETA M
|
2902010WL065558
|
REETA M
|
00176
|
IDIB000T018
|
1060
|
1060
|
Processed
|
02/02/2023
|
|
037291334
|
|
REETA M
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-016-016/615-A
(Nathamedu)
|
2902010000NRG23120120232685552
|
13/01/2023
|
Nagapoosanam
|
2902010WL065558
|
Nagapoosanam
|
00176
|
IDIB000T018
|
1272
|
1272
|
Processed
|
02/02/2023
|
|
037291334
|
|
Nagapoosanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3604
|
3604
|
|
|
|
|
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-016-001/840-A
(Nathamedu)
|
2902010000NRG23120120232685508
|
13/01/2023
|
LAKSHMIDEVI K
|
2902010WL065558
|
LAKSHMIDEVI K
|
00415
|
SBIN0000793
|
1680
|
1680
|
Processed
|
02/02/2023
|
|
037291334
|
|
LAKSHMIDEVI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
5
|
TIRUVALLUR
|
TN-02-010-016-015/803-A
(Nathamedu)
|
2902010000NRG23120120232685511
|
13/01/2023
|
Nithya
|
2902010WL065558
|
Nithya
|
00415
|
SBIN0010666
|
1272
|
1272
|
Processed
|
02/02/2023
|
|
037291334
|
|
Nithya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6556
|
6556
|
|
|
|
|
|
|
|