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-02-010-007-007/77-A (Kalyanakuppam)
|
2902010000NRG23140320232930507
|
14/03/2023
|
SHANTHI Y
|
2902010WL072455
|
SHANTHI Y
|
00468
|
UBIN0563544
|
1060
|
1060
|
Rejected
|
31/03/2023
|
|
025730644
|
Account closed
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-007-007/82-A (Kalyanakuppam)
|
2902010000NRG23140320232930511
|
14/03/2023
|
MALLI.M
|
2902010WL072455
|
MALLI.M
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730644
|
|
MALLI.M
|
()
|
3
|
TIRUVALLUR
|
TN-02-010-007-011/298-A (Kalyanakuppam)
|
2902010000NRG23140320232930526
|
14/03/2023
|
Kavitha
|
2902010WL072455
|
Kavitha
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
30/03/2023
|
|
025730644
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2968
|
2968
|
|
|
|
|
|
|
|