|
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-02-010-032-032/1277
(Velliyur)
|
2902010000NRG23280820221428541
|
28/08/2022
|
RAJESWARI D
|
2902010WL035663
|
RAJESWARI D
|
00177
|
IOBA0003272
|
424
|
424
|
Processed
|
05/09/2022
|
|
011287111
|
|
RAJESWARI D
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-032-032/1342-A
(Velliyur)
|
2902010000NRG23280820221428542
|
28/08/2022
|
N Nirosha
|
2902010WL035663
|
N Nirosha
|
00177
|
IOBA0003272
|
848
|
848
|
Processed
|
05/09/2022
|
|
011287111
|
|
N Nirosha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-032-010/1349-A
(Velliyur)
|
2902010000NRG23280820221428536
|
28/08/2022
|
MOHANA R
|
2902010WL035663
|
MOHANA R
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
05/09/2022
|
|
011287111
|
|
MOHANA R
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-032-032/1231
(Velliyur)
|
2902010000NRG23280820221428540
|
28/08/2022
|
savithiri
|
2902010WL035663
|
savithiri
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287111
|
|
savithiri
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-032-032/239-A
(Velliyur)
|
2902010000NRG23280820221428543
|
28/08/2022
|
PAPPATHIYAMMAL P
|
2902010WL035663
|
PAPPATHIYAMMAL P
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287111
|
|
PAPPATHIYAMMAL P
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-032-032/691-A
(Velliyur)
|
2902010000NRG23280820221428552
|
28/08/2022
|
AMSA
|
2902010WL035663
|
AMSA
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
05/09/2022
|
|
011287111
|
|
AMSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4028
|
4028
|
|
|
|
|
|
|
|