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-02-010-033-033/110-A (25 Veppampattu)
|
2902010000NRG23121220222438943
|
12/12/2022
|
Madhurai
|
2902010WL060068
|
Madhurai
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254868
|
|
Madhurai
|
()
|
2
|
TIRUVALLUR
|
TN-02-010-033-033/393-a (25 Veppampattu)
|
2902010000NRG23121220222438960
|
12/12/2022
|
Jothi
|
2902010WL060068
|
Jothi
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254868
|
|
Jothi
|
()
|
3
|
TIRUVALLUR
|
TN-02-010-033-033/416-a (25 Veppampattu)
|
2902010000NRG23121220222438963
|
12/12/2022
|
Adhilakshmi
|
2902010WL060068
|
Adhilakshmi
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017254868
|
|
Adhilakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3604
|
3604
|
|
|
|
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-033-033/112-A (25 Veppampattu)
|
2902010000NRG23121220222438945
|
12/12/2022
|
Rajendiran
|
2902010WL060068
|
Rajendiran
|
00546
|
CIUB0000062
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017254868
|
|
Rajendiran
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4728
|
4728
|
|
|
|
|
|
|
|