|
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-02-010-015-005/1141-A
(Pakkam)
|
2902010000NRG23291020222048704
|
31/10/2022
|
Pappy
|
2902010WL050476
|
Pappy
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710881
|
|
Pappy
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-015-009/1060-A
(Pakkam)
|
2902010000NRG23291020222048705
|
31/10/2022
|
Neelavathi
|
2902010WL050476
|
Neelavathi
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710881
|
|
Neelavathi
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-015-009/1314-A
(Pakkam)
|
2902010000NRG23291020222048706
|
31/10/2022
|
POTTIAMMAL M
|
2902010WL050476
|
POTTIAMMAL M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
POTTIAMMAL M
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-015-009/1318-A
(Pakkam)
|
2902010000NRG23291020222048707
|
31/10/2022
|
Prema R
|
2902010WL050476
|
Prema R
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
Prema R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3604
|
3604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3604
|
3604
|
|
|
|
|
|
|
|