|
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-02-010-030-001/284-A
(Thalakanjeri)
|
2902010000NRG23140320233013192
|
16/03/2023
|
Thenmozhi
|
2902010WL072790
|
Thenmozhi
|
00048
|
BKID0008058
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730086
|
|
Thenmozhi
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-030-030/149-A
(Thalakanjeri)
|
2902010000NRG23140320233013204
|
16/03/2023
|
Mugundeeswari
|
2902010WL072790
|
Mugundeeswari
|
00048
|
BKID0008058
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730086
|
|
Mugundeeswari
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-030-030/45-A
(Thalakanjeri)
|
2902010000NRG23140320233013318
|
16/03/2023
|
LAKSHMI
|
2902010WL072790
|
LAKSHMI
|
00048
|
BKID0008058
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730086
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1400
|
1400
|
|
|
|
|
|
|
|