|
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-02-010-003-001/392-A
(Ayalur)
|
2902010000NRG23071120222145718
|
08/11/2022
|
Silambarasi A
|
2902010WL052688
|
Silambarasi A
|
00045
|
BARB0THIRUV
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842249
|
|
Silambarasi A
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-003-001/406-A
(Ayalur)
|
2902010000NRG23071120222145719
|
08/11/2022
|
Anandhi
|
2902010WL052688
|
Anandhi
|
00045
|
BARB0THIRUV
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842249
|
|
Anandhi
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-003-001/408-A
(Ayalur)
|
2902010000NRG23071120222145720
|
08/11/2022
|
P Arunmozhi
|
2902010WL052688
|
P Arunmozhi
|
00045
|
BARB0THIRUV
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842249
|
|
P Arunmozhi
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-003-003/180-A
(Ayalur)
|
2902010000NRG23071120222145729
|
08/11/2022
|
Dhurai D
|
2902010WL052688
|
Dhurai D
|
00045
|
BARB0THIRUV
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842249
|
|
Dhurai D
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-003-003/27-A
(Ayalur)
|
2902010000NRG23071120222145752
|
08/11/2022
|
Durairaj
|
2902010WL052688
|
Durairaj
|
00045
|
BARB0THIRUV
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842249
|
|
Durairaj
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-003-003/276-A
(Ayalur)
|
2902010000NRG23071120222145756
|
08/11/2022
|
Menaka
|
2902010WL052688
|
Menaka
|
00045
|
BARB0THIRUV
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842249
|
|
Menaka
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-003-003/396-A
(Ayalur)
|
2902010000NRG23071120222145768
|
08/11/2022
|
M Devaraj
|
2902010WL052688
|
M Devaraj
|
00045
|
BARB0THIRUV
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842249
|
|
M Devaraj
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-003-003/82-A
(Ayalur)
|
2902010000NRG23071120222145772
|
08/11/2022
|
Selvam
|
2902010WL052688
|
Selvam
|
00045
|
BARB0THIRUV
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842249
|
|
Selvam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7410
|
7410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7410
|
7410
|
|
|
|
|
|
|
|