|
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-02-010-016-016/782-A
(Nathamedu)
|
2902010000NRG23210520220318188
|
21/05/2022
|
Subashini
|
2902010WL008776
|
Subashini
|
00176
|
IDIB000T018
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
Subashini
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-016-016/793-A
(Nathamedu)
|
2902010000NRG23210520220318189
|
21/05/2022
|
Thenmozhi
|
2902010WL008776
|
Thenmozhi
|
00176
|
IDIB000T018
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437983
|
|
Thenmozhi
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-016-016/801-A
(Nathamedu)
|
2902010000NRG23210520220318190
|
21/05/2022
|
Bhakyalakshmi
|
2902010WL008776
|
Bhakyalakshmi
|
00176
|
IDIB000T018
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
Bhakyalakshmi
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-016-017/794-A
(Nathamedu)
|
2902010000NRG23210520220318191
|
21/05/2022
|
Vijayalakshmi
|
2902010WL008776
|
Vijayalakshmi
|
00176
|
IDIB000T018
|
848
|
848
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
5
|
TIRUVALLUR
|
TN-02-010-016-016/119-A
(Nathamedu)
|
2902010000NRG23210520220318157
|
21/05/2022
|
Devi
|
2902010WL008776
|
Devi
|
00176
|
IDIB000T560
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
Devi
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-016-016/699-A
(Nathamedu)
|
2902010000NRG23210520220318184
|
21/05/2022
|
Lakshmi
|
2902010WL008776
|
Lakshmi
|
00176
|
IDIB000T560
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437983
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6784
|
6784
|
|
|
|
|
|
|
|