|
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-02-010-013-013/200-A
(Melakondaiyur)
|
2902010000NRG23050820221184188
|
06/08/2022
|
Reeta
|
2902010WL030007
|
Reeta
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957528
|
|
Reeta
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-013-013/23-A
(Melakondaiyur)
|
2902010000NRG23050820221184192
|
06/08/2022
|
Kanniyammal
|
2902010WL030007
|
Kanniyammal
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kanniyammal
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-013-013/233-A
(Melakondaiyur)
|
2902010000NRG23050820221184193
|
06/08/2022
|
NAGAMMA L
|
2902010WL030007
|
NAGAMMA L
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957528
|
|
NAGAMMA L
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-013-013/92-A
(Melakondaiyur)
|
2902010000NRG23050820221184221
|
06/08/2022
|
EGAYAVALLI M
|
2902010WL030007
|
EGAYAVALLI M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957528
|
|
EGAYAVALLI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3392
|
3392
|
|
|
|
|
|
|
|