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-02-010-003-002/370-A (Ayalur)
|
2902010000NRG23160620220617035
|
17/06/2022
|
JAYASHRI
|
2902010WL016033
|
JAYASHRI
|
00045
|
BARB0THIRUV
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596943
|
|
JAYASHRI
|
()
|
2
|
TIRUVALLUR
|
TN-02-010-003-002/373-A (Ayalur)
|
2902010000NRG23160620220617036
|
17/06/2022
|
SWETHA
|
2902010WL016033
|
SWETHA
|
00045
|
BARB0THIRUV
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596943
|
|
SWETHA
|
()
|
3
|
TIRUVALLUR
|
TN-02-010-003-003/150-A (Ayalur)
|
2902010000NRG23160620220617042
|
17/06/2022
|
Srinivasan
|
2902010WL016033
|
Srinivasan
|
00045
|
BARB0THIRUV
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596943
|
|
Srinivasan
|
()
|
4
|
TIRUVALLUR
|
TN-02-010-003-003/62-A (Ayalur)
|
2902010000NRG23160620220617057
|
17/06/2022
|
PATTU M
|
2902010WL016033
|
PATTU M
|
00045
|
BARB0THIRUV
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596943
|
|
PATTU M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5088
|
5088
|
|
|
|
|
|
|
|