|
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-02-010-010-001/1229-A
(Kakkalur)
|
2902010000NRG23300720221087681
|
30/07/2022
|
Baby Indra
|
2902010WL027797
|
Baby Indra
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632516
|
|
Baby Indra
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-010-002/1141-A
(Kakkalur)
|
2902010000NRG23300720221087683
|
30/07/2022
|
Vijaya
|
2902010WL027797
|
Vijaya
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vijaya
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-010-010/1179-A
(Kakkalur)
|
2902010000NRG23300720221087691
|
30/07/2022
|
Mary
|
2902010WL027797
|
Mary
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mary
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-010-010/1243-A
(Kakkalur)
|
2902010000NRG23300720221087692
|
30/07/2022
|
Megala
|
2902010WL027797
|
Megala
|
00468
|
UBIN0563544
|
843
|
843
|
Processed
|
06/08/2022
|
|
015632516
|
|
Megala
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-010-010/192-A
(Kakkalur)
|
2902010000NRG23300720221087694
|
30/07/2022
|
Uma
|
2902010WL027797
|
Uma
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632516
|
|
Uma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4363
|
4363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4363
|
4363
|
|
|
|
|
|
|
|