|
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-02-010-003-002/386-A
(Ayalur)
|
2902010000NRG23140320232969268
|
16/03/2023
|
Thenmozhi N
|
2902010WL072643
|
Thenmozhi N
|
00045
|
BARB0THIRUV
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730828
|
|
Thenmozhi N
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-003-002/398-A
(Ayalur)
|
2902010000NRG23140320232969271
|
16/03/2023
|
R Nandhini
|
2902010WL072643
|
R Nandhini
|
00045
|
BARB0THIRUV
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730828
|
|
R Nandhini
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-003-003/150-A
(Ayalur)
|
2902010000NRG23140320232969282
|
16/03/2023
|
MARIYAMMAL S
|
2902010WL072643
|
MARIYAMMAL S
|
00045
|
BARB0THIRUV
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730828
|
|
MARIYAMMAL S
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-003-003/169-A
(Ayalur)
|
2902010000NRG23140320232969289
|
16/03/2023
|
PREMA
|
2902010WL072643
|
PREMA
|
00045
|
BARB0THIRUV
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730828
|
|
PREMA
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-003-003/34-A
(Ayalur)
|
2902010000NRG23140320232969306
|
16/03/2023
|
PARVATHI S
|
2902010WL072643
|
PARVATHI S
|
00045
|
BARB0THIRUV
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730828
|
|
PARVATHI S
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-003-003/42-A
(Ayalur)
|
2902010000NRG23140320232969308
|
16/03/2023
|
MUTHAMMAL
|
2902010WL072643
|
MUTHAMMAL
|
00045
|
BARB0THIRUV
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730828
|
|
MUTHAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8580
|
8580
|
|
|
|
|
|
|
|