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-02-010-033-033/424-A (25 Veppampattu)
|
2902010000NRG23301220222574035
|
30/12/2022
|
D BABY
|
2902010WL063176
|
D BABY
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
02/02/2023
|
|
037291821
|
|
D BABY
|
()
|
2
|
TIRUVALLUR
|
TN-02-010-033-045/667-A (25 Veppampattu)
|
2902010000NRG23301220222574047
|
30/12/2022
|
Thangapandi
|
2902010WL063176
|
Thangapandi
|
00177
|
IOBA0002772
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291821
|
|
Thangapandi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2746
|
2746
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-033-033/112-A (25 Veppampattu)
|
2902010000NRG23301220222574018
|
30/12/2022
|
Rajendiran
|
2902010WL063176
|
Rajendiran
|
00546
|
CIUB0000062
|
281
|
281
|
Processed
|
02/02/2023
|
|
037291821
|
|
Rajendiran
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281
|
281
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3027
|
3027
|
|
|
|
|
|
|
|