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-02-010-003-001/385-A (Ayalur)
|
2902010000NRG23010920221497819
|
02/09/2022
|
Kanchana N
|
2902010WL037053
|
Kanchana N
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kanchana N
|
()
|
2
|
TIRUVALLUR
|
TN-02-010-003-001/388-A (Ayalur)
|
2902010000NRG23010920221497820
|
02/09/2022
|
Saranya chittibabu
|
2902010WL037053
|
Saranya chittibabu
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858165
|
|
Saranya chittibabu
|
()
|
3
|
TIRUVALLUR
|
TN-02-010-003-003/170-A (Ayalur)
|
2902010000NRG23010920221497823
|
02/09/2022
|
AMSAVENI
|
2902010WL037053
|
AMSAVENI
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858165
|
|
AMSAVENI
|
()
|
4
|
TIRUVALLUR
|
TN-02-010-003-003/48-A (Ayalur)
|
2902010000NRG23010920221497848
|
02/09/2022
|
SENGANIAMMAL P
|
2902010WL037053
|
SENGANIAMMAL P
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858165
|
|
SENGANIAMMAL P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4240
|
4240
|
|
|
|
|
|
|
|