|
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-02-010-034-019/584-A
(26 Veppampattu)
|
2902010000NRG23280820221425509
|
28/08/2022
|
I Parvathi
|
2902010WL035598
|
I Parvathi
|
00176
|
IDIB000T018
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287111
|
|
I Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-034-034/129-A
(26 Veppampattu)
|
2902010000NRG23280820221425512
|
28/08/2022
|
N.Alamelu
|
2902010WL035598
|
N.Alamelu
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287111
|
|
N.Alamelu
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-034-034/418-A
(26 Veppampattu)
|
2902010000NRG23280820221425517
|
28/08/2022
|
V Lurdhumary
|
2902010WL035598
|
V Lurdhumary
|
00546
|
CIUB0000062
|
212
|
212
|
Processed
|
05/09/2022
|
|
011287111
|
|
V Lurdhumary
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-034-034/499-A
(26 Veppampattu)
|
2902010000NRG23280820221425519
|
28/08/2022
|
N.Shyamala
|
2902010WL035598
|
N.Shyamala
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287111
|
|
N.Shyamala
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-034-034/518-A
(26 Veppampattu)
|
2902010000NRG23280820221425521
|
28/08/2022
|
Malliga
|
2902010WL035598
|
Malliga
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287111
|
|
Malliga
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-034-034/519-A
(26 Veppampattu)
|
2902010000NRG23280820221425522
|
28/08/2022
|
selvi
|
2902010WL035598
|
selvi
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
05/09/2022
|
|
011287111
|
|
selvi
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-034-035/583-A
(26 Veppampattu)
|
2902010000NRG23280820221425526
|
28/08/2022
|
Prema J
|
2902010WL035598
|
Prema J
|
00546
|
CIUB0000062
|
636
|
636
|
Processed
|
05/09/2022
|
|
011287111
|
|
Prema J
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-034-035/599-A
(26 Veppampattu)
|
2902010000NRG23280820221425527
|
28/08/2022
|
Dhanammal
|
2902010WL035598
|
Dhanammal
|
00546
|
CIUB0000062
|
636
|
636
|
Processed
|
05/09/2022
|
|
011287111
|
|
Dhanammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6572
|
6572
|
|
|
|
|
|
|
|