|
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-02-010-024-024/69-A
(Sevvapet)
|
2902010000NRG23231220222517854
|
25/12/2022
|
NADHIYANANDHINI
|
2902010WL061850
|
NADHIYANANDHINI
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254535
|
|
NADHIYANANDHINI
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-024-024/77-A
(Sevvapet)
|
2902010000NRG23231220222517860
|
25/12/2022
|
AMMU
|
2902010WL061850
|
AMMU
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254535
|
|
AMMU
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-024-024/92-A
(Sevvapet)
|
2902010000NRG23231220222517871
|
25/12/2022
|
NAGARAJ
|
2902010WL061850
|
NAGARAJ
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254535
|
|
NAGARAJ
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-024-024/99-A
(Sevvapet)
|
2902010000NRG23231220222517874
|
25/12/2022
|
Dhanthoni
|
2902010WL061850
|
Dhanthoni
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254535
|
|
Dhanthoni
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-024-024/99-A
(Sevvapet)
|
2902010000NRG23231220222517873
|
25/12/2022
|
Gowri
|
2902010WL061850
|
Gowri
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254535
|
|
Gowri
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-024-030/693-A
(Sevvapet)
|
2902010000NRG23231220222517882
|
25/12/2022
|
Uma R
|
2902010WL061850
|
Uma R
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254535
|
|
Uma R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7632
|
7632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7632
|
7632
|
|
|
|
|
|
|
|