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-02-010-004-001/384-A (Ayathur)
|
2902010000NRG23031220222355930
|
03/12/2022
|
Leelavathy
|
2902010WL058243
|
Leelavathy
|
00177
|
IOBA0002772
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
Leelavathy
|
()
|
2
|
TIRUVALLUR
|
TN-02-010-004-001/573-A (Ayathur)
|
2902010000NRG23031220222355932
|
03/12/2022
|
Aasha
|
2902010WL058243
|
Aasha
|
00177
|
IOBA0002772
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
Aasha
|
()
|
3
|
TIRUVALLUR
|
TN-02-010-004-001/598-A (Ayathur)
|
2902010000NRG23031220222355933
|
03/12/2022
|
Kayalvizhi
|
2902010WL058243
|
Kayalvizhi
|
00177
|
IOBA0002772
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
Kayalvizhi
|
()
|
4
|
TIRUVALLUR
|
TN-02-010-004-001/636-A (Ayathur)
|
2902010000NRG23031220222355934
|
03/12/2022
|
BANUMATHI R
|
2902010WL058243
|
BANUMATHI R
|
00177
|
IOBA0002772
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
BANUMATHI R
|
()
|
5
|
TIRUVALLUR
|
TN-02-010-004-003/625-A (Ayathur)
|
2902010000NRG23031220222355936
|
03/12/2022
|
Adhilakshmi
|
2902010WL058243
|
Adhilakshmi
|
00177
|
IOBA0002772
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
Adhilakshmi
|
()
|
6
|
TIRUVALLUR
|
TN-02-010-004-011/618-A (Ayathur)
|
2902010000NRG23031220222355942
|
03/12/2022
|
Simla
|
2902010WL058243
|
Simla
|
00177
|
IOBA0002772
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
Simla
|
()
|
7
|
TIRUVALLUR
|
TN-02-010-004-014/637-A (Ayathur)
|
2902010000NRG23031220222355943
|
03/12/2022
|
SUMATHI
|
2902010WL058243
|
SUMATHI
|
00177
|
IOBA0002772
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
SUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|