|
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-02-010-016-002/767-A
(Nathamedu)
|
2902010000NRG23230920221694061
|
24/09/2022
|
Hemavathi
|
2902010WL042006
|
Hemavathi
|
00176
|
IDIB000T018
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307357
|
|
Hemavathi
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-016-004/756-A
(Nathamedu)
|
2902010000NRG23230920221694063
|
24/09/2022
|
Rajeshwari
|
2902010WL042006
|
Rajeshwari
|
00176
|
IDIB000T018
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rajeshwari
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-016-004/762-A
(Nathamedu)
|
2902010000NRG23230920221694064
|
24/09/2022
|
Shanthi
|
2902010WL042006
|
Shanthi
|
00176
|
IDIB000T018
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307357
|
|
Shanthi
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-016-016/60-A
(Nathamedu)
|
2902010000NRG23230920221694083
|
24/09/2022
|
Lalitha P
|
2902010WL042006
|
Lalitha P
|
00176
|
IDIB000T018
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307357
|
|
Lalitha P
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-016-016/631-A
(Nathamedu)
|
2902010000NRG23230920221694089
|
24/09/2022
|
KRISHNAVENI P
|
2902010WL042006
|
KRISHNAVENI P
|
00176
|
IDIB000T018
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307357
|
|
KRISHNAVENI P
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-016-016/637-A
(Nathamedu)
|
2902010000NRG23230920221694091
|
24/09/2022
|
ESWARI E
|
2902010WL042006
|
ESWARI E
|
00176
|
IDIB000T018
|
848
|
848
|
Processed
|
11/10/2022
|
|
014307357
|
|
ESWARI E
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-016-016/695-A
(Nathamedu)
|
2902010000NRG23230920221694101
|
24/09/2022
|
SHANMABI L
|
2902010WL042006
|
SHANMABI L
|
00176
|
IDIB000T018
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307357
|
|
SHANMABI L
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-016-016/802-A
(Nathamedu)
|
2902010000NRG23230920221694102
|
24/09/2022
|
Surya
|
2902010WL042006
|
Surya
|
00176
|
IDIB000T018
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307357
|
|
Surya
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-016-022/805-A
(Nathamedu)
|
2902010000NRG23230920221694103
|
24/09/2022
|
Pavithra
|
2902010WL042006
|
Pavithra
|
00176
|
IDIB000T018
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307357
|
|
Pavithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
10
|
TIRUVALLUR
|
TN-02-010-016-003/742-A
(Nathamedu)
|
2902010000NRG23230920221694062
|
24/09/2022
|
Vasanthi
|
2902010WL042006
|
Vasanthi
|
00176
|
IDIB000T560
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vasanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
11
|
TIRUVALLUR
|
TN-02-010-016-008/783-A
(Nathamedu)
|
2902010000NRG23230920221694065
|
24/09/2022
|
Kumudha
|
2902010WL042006
|
Kumudha
|
00415
|
SBIN0010666
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kumudha
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-016-015/803-A
(Nathamedu)
|
2902010000NRG23230920221694066
|
24/09/2022
|
Nithya
|
2902010WL042006
|
Nithya
|
00415
|
SBIN0010666
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307357
|
|
Nithya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14416
|
14416
|
|
|
|
|
|
|
|