|
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-02-010-015-004/1281-A
(Pakkam)
|
2902010000NRG23100520220210938
|
10/05/2022
|
Sudha
|
2902010WL005949
|
Sudha
|
00045
|
BARB0VJNAME
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-015-007/1114-A
(Pakkam)
|
2902010000NRG23100520220210939
|
10/05/2022
|
Sumathi
|
2902010WL005949
|
Sumathi
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sumathi
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-015-007/1240-A
(Pakkam)
|
2902010000NRG23100520220210941
|
10/05/2022
|
Jeyakumari
|
2902010WL005949
|
Jeyakumari
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jeyakumari
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-015-015/888-a
(Pakkam)
|
2902010000NRG23100520220210947
|
10/05/2022
|
KOMATHESWARI
|
2902010WL005949
|
KOMATHESWARI
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
KOMATHESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
5
|
TIRUVALLUR
|
TN-02-010-015-007/1278-A
(Pakkam)
|
2902010000NRG23100520220210942
|
10/05/2022
|
Amudha
|
2902010WL005949
|
Amudha
|
00462
|
UCBA0002626
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Amudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|