|
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-02-010-034-034/288-A
(26 Veppampattu)
|
2902010000NRG23281020222037105
|
30/10/2022
|
Ponni
|
2902010WL050138
|
Ponni
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ponni
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-034-034/349
(26 Veppampattu)
|
2902010000NRG23281020222037106
|
30/10/2022
|
RANJITHA
|
2902010WL050138
|
RANJITHA
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710881
|
|
RANJITHA
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-034-034/418-A
(26 Veppampattu)
|
2902010000NRG23281020222037108
|
30/10/2022
|
V Lurdhumary
|
2902010WL050138
|
V Lurdhumary
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
V Lurdhumary
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-034-034/518-A
(26 Veppampattu)
|
2902010000NRG23281020222037112
|
30/10/2022
|
Malliga
|
2902010WL050138
|
Malliga
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
Malliga
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-034-035/599-A
(26 Veppampattu)
|
2902010000NRG23281020222037114
|
30/10/2022
|
Dhanammal
|
2902010WL050138
|
Dhanammal
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
Dhanammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5088
|
5088
|
|
|
|
|
|
|
|