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-02-010-033-004/666-A (25 Veppampattu)
|
2902010000NRG23080520220193966
|
08/05/2022
|
Alamelu
|
2902010WL005416
|
Alamelu
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388846
|
|
Alamelu
|
()
|
2
|
TIRUVALLUR
|
TN-02-010-033-033/110-A (25 Veppampattu)
|
2902010000NRG23080520220193973
|
08/05/2022
|
Madhurai
|
2902010WL005416
|
Madhurai
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388846
|
|
Madhurai
|
()
|
3
|
TIRUVALLUR
|
TN-02-010-033-033/673-A (25 Veppampattu)
|
2902010000NRG23080520220194005
|
08/05/2022
|
Baby
|
2902010WL005416
|
Baby
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388846
|
|
Baby
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-033-033/241-A (25 Veppampattu)
|
2902010000NRG23080520220193986
|
08/05/2022
|
Balasundaram
|
2902010WL005416
|
Balasundaram
|
00415
|
SBIN0010666
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388846
|
|
Balasundaram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4028
|
4028
|
|
|
|
|
|
|
|