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-02-010-008-008/181-A (Koyambakkam)
|
2902010000NRG23080520220192970
|
08/05/2022
|
Jeyanthi
|
2902010WL005382
|
Jeyanthi
|
00176
|
IDIB000T124
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388846
|
|
Jeyanthi
|
()
|
2
|
TIRUVALLUR
|
TN-02-010-008-008/183-A (Koyambakkam)
|
2902010000NRG23080520220192971
|
08/05/2022
|
Muthulakshmi
|
2902010WL005382
|
Muthulakshmi
|
00176
|
IDIB000T124
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388846
|
|
Muthulakshmi
|
()
|
3
|
TIRUVALLUR
|
TN-02-010-008-008/2-A (Koyambakkam)
|
2902010000NRG23080520220192973
|
08/05/2022
|
KULLAMMAL
|
2902010WL005382
|
KULLAMMAL
|
00176
|
IDIB000T124
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388846
|
|
KULLAMMAL
|
()
|
4
|
TIRUVALLUR
|
TN-02-010-008-008/49-A (Koyambakkam)
|
2902010000NRG23080520220192977
|
08/05/2022
|
PONNI D
|
2902010WL005382
|
PONNI D
|
00176
|
IDIB000T124
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388846
|
|
PONNI D
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3816
|
3816
|
|
|
|
|
|
|
|