|
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-02-010-010-010/1247-A
(Kakkalur)
|
2902010000NRG23100520220218723
|
10/05/2022
|
Jasmin Mary
|
2902010WL006175
|
Jasmin Mary
|
00078
|
CNRB0002761
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jasmin Mary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-010-003/1217-A
(Kakkalur)
|
2902010000NRG23100520220218720
|
10/05/2022
|
Deepa M
|
2902010WL006175
|
Deepa M
|
00462
|
UCBA0002935
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Deepa M
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-010-010/1216-A
(Kakkalur)
|
2902010000NRG23100520220218721
|
10/05/2022
|
Latha S
|
2902010WL006175
|
Latha S
|
00462
|
UCBA0002935
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Latha S
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-010-013/1209-A
(Kakkalur)
|
2902010000NRG23100520220218724
|
10/05/2022
|
Kalpana M
|
2902010WL006175
|
Kalpana M
|
00462
|
UCBA0002935
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kalpana M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
5
|
TIRUVALLUR
|
TN-02-010-010-010/1246-A
(Kakkalur)
|
2902010000NRG23100520220218722
|
10/05/2022
|
Rajeswari
|
2902010WL006175
|
Rajeswari
|
00468
|
UBIN0830054
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|