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-02-010-029-030/471-A (Thottikalai)
|
2902010000NRG23220720221005308
|
23/07/2022
|
vaideeswari s
|
2902010WL025956
|
vaideeswari s
|
00176
|
IDIB000V111
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729613
|
|
vaideeswari s
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-029-002/455-A (Thottikalai)
|
2902010000NRG23220720221005288
|
23/07/2022
|
Divya
|
2902010WL025956
|
Divya
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729613
|
|
Divya
|
()
|
3
|
TIRUVALLUR
|
TN-02-010-029-029/214-A (Thottikalai)
|
2902010000NRG23220720221005295
|
23/07/2022
|
SUMATHI K
|
2902010WL025956
|
SUMATHI K
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729613
|
|
SUMATHI K
|
()
|
4
|
TIRUVALLUR
|
TN-02-010-029-029/468-A (Thottikalai)
|
2902010000NRG23220720221005304
|
23/07/2022
|
Kavitha
|
2902010WL025956
|
Kavitha
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729613
|
|
Kavitha
|
()
|
5
|
TIRUVALLUR
|
TN-02-010-029-030/432-A (Thottikalai)
|
2902010000NRG23220720221005307
|
23/07/2022
|
Bhuvaneshwari
|
2902010WL025956
|
Bhuvaneshwari
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729613
|
|
Bhuvaneshwari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4876
|
4876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6148
|
6148
|
|
|
|
|
|
|
|