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-02-010-010-001/1229-A (Kakkalur)
|
2902010000NRG23190120232744187
|
22/01/2023
|
Baby Indra
|
2902010WL066879
|
Baby Indra
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
01/02/2023
|
|
018558330
|
|
Baby Indra
|
()
|
2
|
TIRUVALLUR
|
TN-02-010-010-002/1249-A (Kakkalur)
|
2902010000NRG23190120232744193
|
22/01/2023
|
Renuga
|
2902010WL066879
|
Renuga
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558330
|
|
Renuga
|
()
|
3
|
TIRUVALLUR
|
TN-02-010-010-010/446-A (Kakkalur)
|
2902010000NRG23190120232744203
|
22/01/2023
|
VASANTHA
|
2902010WL066879
|
VASANTHA
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558330
|
|
VASANTHA
|
()
|
4
|
TIRUVALLUR
|
TN-02-010-010-024/1102-A (Kakkalur)
|
2902010000NRG23190120232744254
|
22/01/2023
|
Bakiyam
|
2902010WL066879
|
Bakiyam
|
00468
|
UBIN0563544
|
1120
|
1120
|
Processed
|
01/02/2023
|
|
018558330
|
|
Bakiyam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3452
|
3452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3452
|
3452
|
|
|
|
|
|
|
|