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-02-010-007-007/194-A (Kalyanakuppam)
|
2902010000NRG23220420220070669
|
22/04/2022
|
KALAVATHI R
|
2902010WL002045
|
KALAVATHI R
|
00468
|
UBIN0563544
|
424
|
424
|
Processed
|
11/05/2022
|
|
017499955
|
|
KALAVATHI R
|
()
|
2
|
TIRUVALLUR
|
TN-02-010-007-007/49-A (Kalyanakuppam)
|
2902010000NRG23220420220070677
|
22/04/2022
|
USHA S
|
2902010WL002045
|
USHA S
|
00468
|
UBIN0563544
|
212
|
212
|
Processed
|
11/05/2022
|
|
017499955
|
|
USHA S
|
()
|
3
|
TIRUVALLUR
|
TN-02-010-007-010/342-A (Kalyanakuppam)
|
2902010000NRG23220420220070682
|
22/04/2022
|
Rukmani
|
2902010WL002045
|
Rukmani
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499955
|
|
Rukmani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1484
|
1484
|
|
|
|
|
|
|
|