|
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-02-010-003-002/370-A
(Ayalur)
|
2902010000NRG23071120222145011
|
08/11/2022
|
JAYASHRI
|
2902010WL052677
|
JAYASHRI
|
00045
|
BARB0THIRUV
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842249
|
|
JAYASHRI
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-003-002/373-A
(Ayalur)
|
2902010000NRG23071120222145012
|
08/11/2022
|
SWETHA
|
2902010WL052677
|
SWETHA
|
00045
|
BARB0THIRUV
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842249
|
|
SWETHA
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-003-003/117-A
(Ayalur)
|
2902010000NRG23071120222145014
|
08/11/2022
|
EGAMBARAM
|
2902010WL052677
|
EGAMBARAM
|
00045
|
BARB0THIRUV
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
EGAMBARAM
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-003-003/167-A
(Ayalur)
|
2902010000NRG23071120222145026
|
08/11/2022
|
SUSILA
|
2902010WL052677
|
SUSILA
|
00045
|
BARB0THIRUV
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842249
|
|
SUSILA
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-003-003/227-A
(Ayalur)
|
2902010000NRG23071120222145031
|
08/11/2022
|
CHITHIRAIYAMMA
|
2902010WL052677
|
CHITHIRAIYAMMA
|
00045
|
BARB0THIRUV
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842249
|
|
CHITHIRAIYAMMA
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-003-003/337-A
(Ayalur)
|
2902010000NRG23071120222145038
|
08/11/2022
|
VENU
|
2902010WL052677
|
VENU
|
00045
|
BARB0THIRUV
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
VENU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6610
|
6610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6610
|
6610
|
|
|
|
|
|
|
|