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-02-010-013-003/517-A (Melakondaiyur)
|
2902010000NRG23191120222248447
|
19/11/2022
|
kavitha manoharan
|
2902010WL055385
|
kavitha manoharan
|
00177
|
IOBA0003272
|
212
|
212
|
Processed
|
09/12/2022
|
|
026442329
|
|
kavitha manoharan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212
|
212
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-013-003/478-A (Melakondaiyur)
|
2902010000NRG23191120222248443
|
19/11/2022
|
Gejalakshmi
|
2902010WL055385
|
Gejalakshmi
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
09/12/2022
|
|
026442329
|
|
Gejalakshmi
|
()
|
3
|
TIRUVALLUR
|
TN-02-010-013-003/481-A (Melakondaiyur)
|
2902010000NRG23191120222248444
|
19/11/2022
|
Kavitha
|
2902010WL055385
|
Kavitha
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kavitha
|
()
|
4
|
TIRUVALLUR
|
TN-02-010-013-003/488-A (Melakondaiyur)
|
2902010000NRG23191120222248445
|
19/11/2022
|
Rathi.V
|
2902010WL055385
|
Rathi.V
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
09/12/2022
|
|
026442329
|
|
Rathi.V
|
()
|
5
|
TIRUVALLUR
|
TN-02-010-013-003/506-A (Melakondaiyur)
|
2902010000NRG23191120222248446
|
19/11/2022
|
Hemavathi
|
2902010WL055385
|
Hemavathi
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
09/12/2022
|
|
026442329
|
|
Hemavathi
|
()
|
6
|
TIRUVALLUR
|
TN-02-010-013-013/471-A (Melakondaiyur)
|
2902010000NRG23191120222248477
|
19/11/2022
|
balaji
|
2902010WL055385
|
balaji
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
09/12/2022
|
|
026442329
|
|
balaji
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1272
|
1272
|
|
|
|
|
|
|
|