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-02-010-033-004/689-A (25 Veppampattu)
|
2902010000NRG22040420223179613
|
04/04/2022
|
Usha
|
2902010WL073503
|
Usha
|
00176
|
IDIB000V111
|
606
|
606
|
Processed
|
05/05/2022
|
|
020520398
|
|
Usha
|
()
|
2
|
TIRUVALLUR
|
TN-02-010-033-033/91-A (25 Veppampattu)
|
2902010000NRG22040420223179626
|
04/04/2022
|
Bharathi
|
2902010WL073503
|
Bharathi
|
00176
|
IDIB000V111
|
808
|
808
|
Processed
|
05/05/2022
|
|
020520398
|
|
Bharathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-033-005/694-A (25 Veppampattu)
|
2902010000NRG22040420223179615
|
04/04/2022
|
Valli N
|
2902010WL073503
|
Valli N
|
00177
|
IOBA0002772
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520398
|
|
Valli N
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2626
|
2626
|
|
|
|
|
|
|
|