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-02-010-034-034/182-A (26 Veppampattu)
|
2902010000NRG23140320233063444
|
17/03/2023
|
C Lakshmi
|
2902010WL072982
|
C Lakshmi
|
00546
|
CIUB0000062
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730086
|
|
C Lakshmi
|
()
|
2
|
TIRUVALLUR
|
TN-02-010-034-034/193-A (26 Veppampattu)
|
2902010000NRG23140320233063445
|
17/03/2023
|
KUMARI
|
2902010WL072982
|
KUMARI
|
00546
|
CIUB0000062
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730086
|
|
KUMARI
|
()
|
3
|
TIRUVALLUR
|
TN-02-010-034-034/340-A (26 Veppampattu)
|
2902010000NRG23140320233063446
|
17/03/2023
|
JAYAMMAL
|
2902010WL072982
|
JAYAMMAL
|
00546
|
CIUB0000062
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730086
|
|
JAYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3290
|
3290
|
|
|
|
|
|
|
|