|
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-02-010-033-004/689-A
(25 Veppampattu)
|
2902010000NRG23240620220704738
|
25/06/2022
|
Usha
|
2902010WL018313
|
Usha
|
00176
|
IDIB000V111
|
636
|
636
|
Processed
|
01/07/2022
|
|
022861828
|
|
Usha
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-033-007/697-A
(25 Veppampattu)
|
2902010000NRG23240620220704745
|
25/06/2022
|
Gowri
|
2902010WL018313
|
Gowri
|
00176
|
IDIB000V111
|
848
|
848
|
Processed
|
01/07/2022
|
|
022861828
|
|
Gowri
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-033-015/685-A
(25 Veppampattu)
|
2902010000NRG23240620220704746
|
25/06/2022
|
Pandiyalakshmi
|
2902010WL018313
|
Pandiyalakshmi
|
00176
|
IDIB000V111
|
636
|
636
|
Processed
|
01/07/2022
|
|
022861828
|
|
Pandiyalakshmi
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-033-033/91-A
(25 Veppampattu)
|
2902010000NRG23240620220704776
|
25/06/2022
|
Bharathi
|
2902010WL018313
|
Bharathi
|
00176
|
IDIB000V111
|
848
|
848
|
Processed
|
01/07/2022
|
|
022861828
|
|
Bharathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
5
|
TIRUVALLUR
|
TN-02-010-033-005/694-A
(25 Veppampattu)
|
2902010000NRG23240620220704740
|
25/06/2022
|
Valli N
|
2902010WL018313
|
Valli N
|
00177
|
IOBA0002772
|
636
|
636
|
Processed
|
01/07/2022
|
|
022861828
|
|
Valli N
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-033-005/695-A
(25 Veppampattu)
|
2902010000NRG23240620220704741
|
25/06/2022
|
Santhi
|
2902010WL018313
|
Santhi
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
01/07/2022
|
|
022861828
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4452
|
4452
|
|
|
|
|
|
|
|