|
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-02-010-010-002/1141-A
(Kakkalur)
|
2902010000NRG23200820221352294
|
22/08/2022
|
Vijaya
|
2902010WL033598
|
Vijaya
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844912
|
|
Vijaya
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-010-010/1186-A
(Kakkalur)
|
2902010000NRG23200820221352299
|
22/08/2022
|
R Sumithra
|
2902010WL033598
|
R Sumithra
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844912
|
|
R Sumithra
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-010-010/192-A
(Kakkalur)
|
2902010000NRG23200820221352300
|
22/08/2022
|
Uma
|
2902010WL033598
|
Uma
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844912
|
|
Uma
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-010-024/1245-A
(Kakkalur)
|
2902010000NRG23200820221352338
|
22/08/2022
|
Rajeswari
|
2902010WL033598
|
Rajeswari
|
00468
|
UBIN0563544
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844912
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3300
|
3300
|
|
|
|
|
|
|
|