|
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-02-010-035-007/525-A
(Vilapakkam)
|
2902010000NRG23230420220096410
|
23/04/2022
|
JOTHI
|
2902010WL002699
|
JOTHI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520293
|
|
JOTHI
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-035-035/241-A
(Vilapakkam)
|
2902010000NRG23230420220096416
|
23/04/2022
|
Sokkammal
|
2902010WL002699
|
Sokkammal
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520293
|
|
Sokkammal
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-035-035/243-A
(Vilapakkam)
|
2902010000NRG23230420220096417
|
23/04/2022
|
RADHIKA
|
2902010WL002699
|
RADHIKA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520293
|
|
RADHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-035-035/521-A
(Vilapakkam)
|
2902010000NRG23230420220096423
|
23/04/2022
|
KAMATCHI
|
2902010WL002699
|
KAMATCHI
|
00468
|
UBIN0813516
|
636
|
636
|
Processed
|
11/05/2022
|
|
017520293
|
|
KAMATCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3180
|
3180
|
|
|
|
|
|
|
|