|
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-02-010-030-030/138-A
(Thalakanjeri)
|
2902010000NRG23240520220365353
|
24/05/2022
|
RATHINAMMAL D
|
2902010WL009949
|
RATHINAMMAL D
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577067
|
|
RATHINAMMAL D
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-030-030/77-A
(Thalakanjeri)
|
2902010000NRG23240520220365358
|
24/05/2022
|
Ammulu
|
2902010WL009949
|
Ammulu
|
00048
|
BKID0008058
|
424
|
424
|
Processed
|
30/05/2022
|
|
015577067
|
|
Ammulu
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-030-030/87-A
(Thalakanjeri)
|
2902010000NRG23240520220365360
|
24/05/2022
|
MUTHU.S
|
2902010WL009949
|
MUTHU.S
|
00048
|
BKID0008058
|
636
|
636
|
Processed
|
30/05/2022
|
|
015577067
|
|
MUTHU.S
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-030-030/99-A
(Thalakanjeri)
|
2902010000NRG23240520220365364
|
24/05/2022
|
PATTU D
|
2902010WL009949
|
PATTU D
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577067
|
|
PATTU D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3604
|
3604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3604
|
3604
|
|
|
|
|
|
|
|