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)
|
2902010000NRG23071020221844599
|
08/10/2022
|
kavitha manoharan
|
2902010WL045414
|
kavitha manoharan
|
00177
|
IOBA0003272
|
636
|
636
|
Processed
|
14/10/2022
|
|
033431749
|
|
kavitha manoharan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-013-003/478-A (Melakondaiyur)
|
2902010000NRG23071020221844596
|
08/10/2022
|
Gejalakshmi
|
2902010WL045414
|
Gejalakshmi
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431749
|
|
Gejalakshmi
|
()
|
3
|
TIRUVALLUR
|
TN-02-010-013-003/481-A (Melakondaiyur)
|
2902010000NRG23071020221844597
|
08/10/2022
|
Kavitha
|
2902010WL045414
|
Kavitha
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431749
|
|
Kavitha
|
()
|
4
|
TIRUVALLUR
|
TN-02-010-013-003/506-A (Melakondaiyur)
|
2902010000NRG23071020221844598
|
08/10/2022
|
Hemavathi
|
2902010WL045414
|
Hemavathi
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431749
|
|
Hemavathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2756
|
2756
|
|
|
|
|
|
|
|