|
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-02-010-010-010/1203-A
(Kakkalur)
|
2902010000NRG23160720220933237
|
17/07/2022
|
Vanitha
|
2902010WL024184
|
Vanitha
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
25/07/2022
|
|
014733858
|
|
Vanitha
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-010-010/1205-A
(Kakkalur)
|
2902010000NRG23160720220933238
|
17/07/2022
|
Geetha P
|
2902010WL024184
|
Geetha P
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014733858
|
|
Geetha P
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-010-010/143-A
(Kakkalur)
|
2902010000NRG23160720220933239
|
17/07/2022
|
Chandran M
|
2902010WL024184
|
Chandran M
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014733858
|
|
Chandran M
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-010-010/23-A
(Kakkalur)
|
2902010000NRG23160720220933241
|
17/07/2022
|
Sambath
|
2902010WL024184
|
Sambath
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014733858
|
|
Sambath
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-010-010/454-A
(Kakkalur)
|
2902010000NRG23160720220933243
|
17/07/2022
|
Gowsalya
|
2902010WL024184
|
Gowsalya
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
25/07/2022
|
|
014733858
|
|
Gowsalya
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-010-010/455-A
(Kakkalur)
|
2902010000NRG23160720220933244
|
17/07/2022
|
Susila
|
2902010WL024184
|
Susila
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014733858
|
|
Susila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6360
|
6360
|
|
|
|
|
|
|
|