|
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-02-010-025-003/511-A
(Sivanvoyal)
|
2902010000NRG23100620220571035
|
11/06/2022
|
jamuna
|
2902010WL014802
|
jamuna
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
jamuna
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-025-003/583-A
(Sivanvoyal)
|
2902010000NRG23100620220571039
|
11/06/2022
|
Hemalatha
|
2902010WL014802
|
Hemalatha
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
Hemalatha
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-025-003/586-A
(Sivanvoyal)
|
2902010000NRG23100620220571040
|
11/06/2022
|
Rani s
|
2902010WL014802
|
Rani s
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
Rani s
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-025-025/381-A
(Sivanvoyal)
|
2902010000NRG23100620220571064
|
11/06/2022
|
ravanammaal
|
2902010WL014802
|
ravanammaal
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
ravanammaal
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-025-025/639-A
(Sivanvoyal)
|
2902010000NRG23100620220571073
|
11/06/2022
|
Neela
|
2902010WL014802
|
Neela
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
Neela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6360
|
6360
|
|
|
|
|
|
|
|