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-02-010-029-029/134-A (Thottikalai)
|
2902010000NRG23140320233033664
|
17/03/2023
|
Arputham
|
2902010WL072905
|
Arputham
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730086
|
|
Arputham
|
()
|
2
|
TIRUVALLUR
|
TN-02-010-029-029/167-A (Thottikalai)
|
2902010000NRG23140320233033670
|
17/03/2023
|
Renugadevi
|
2902010WL072905
|
Renugadevi
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730086
|
|
Renugadevi
|
()
|
3
|
TIRUVALLUR
|
TN-02-010-029-029/269-A (Thottikalai)
|
2902010000NRG23140320233033680
|
17/03/2023
|
Sundhari
|
2902010WL072905
|
Sundhari
|
00468
|
UBIN0563544
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730086
|
|
Sundhari
|
()
|
4
|
TIRUVALLUR
|
TN-02-010-029-029/363-A (Thottikalai)
|
2902010000NRG23140320233033688
|
17/03/2023
|
VASANTHI M
|
2902010WL072905
|
VASANTHI M
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730086
|
|
VASANTHI M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5290
|
5290
|
|
|
|
|
|
|
|