|
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-02-010-018-018/542-A
(Punnapakkam)
|
2902010000NRG23050820221171868
|
06/08/2022
|
MUTHAMMA
|
2902010WL029722
|
MUTHAMMA
|
00468
|
UBIN0563544
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957528
|
|
MUTHAMMA
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-018-018/544-A
(Punnapakkam)
|
2902010000NRG23050820221171869
|
06/08/2022
|
VASANTHI
|
2902010WL029722
|
VASANTHI
|
00468
|
UBIN0563544
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957528
|
|
VASANTHI
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-018-018/549-A
(Punnapakkam)
|
2902010000NRG23050820221171870
|
06/08/2022
|
MURUGAMMAL
|
2902010WL029722
|
MURUGAMMAL
|
00468
|
UBIN0563544
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957528
|
|
MURUGAMMAL
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-018-018/553-A
(Punnapakkam)
|
2902010000NRG23050820221171871
|
06/08/2022
|
GOWRI
|
2902010WL029722
|
GOWRI
|
00468
|
UBIN0563544
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957528
|
|
GOWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|