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-02-010-013-001/69-B (Melakondaiyur)
|
2902010000NRG23140320233112385
|
17/03/2023
|
Roja
|
2902010WL073153
|
Roja
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730086
|
|
Roja
|
()
|
2
|
TIRUVALLUR
|
TN-02-010-013-013/154-A (Melakondaiyur)
|
2902010000NRG23140320233112403
|
17/03/2023
|
VASUMATHY R
|
2902010WL073153
|
VASUMATHY R
|
00462
|
UCBA0000518
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730086
|
|
VASUMATHY R
|
()
|
3
|
TIRUVALLUR
|
TN-02-010-013-013/480-A (Melakondaiyur)
|
2902010000NRG23140320233112421
|
17/03/2023
|
selvi
|
2902010WL073153
|
selvi
|
00462
|
UCBA0000518
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730086
|
|
selvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3750
|
3750
|
|
|
|
|
|
|
|