|
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-02-010-007-010/321-A
(Kalyanakuppam)
|
2902010000NRG23270920221737770
|
27/09/2022
|
Suganya A
|
2902010WL042973
|
Suganya A
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361514
|
|
Suganya A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-007-010/323-A
(Kalyanakuppam)
|
2902010000NRG23270920221737771
|
27/09/2022
|
Deepa S
|
2902010WL042973
|
Deepa S
|
00078
|
CNRB0002761
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361514
|
|
Deepa S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-007-007/128-A
(Kalyanakuppam)
|
2902010000NRG23270920221737753
|
27/09/2022
|
CHEILAMMAL S
|
2902010WL042973
|
CHEILAMMAL S
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361514
|
|
CHEILAMMAL S
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-007-010/315-A
(Kalyanakuppam)
|
2902010000NRG23270920221737769
|
27/09/2022
|
Krishnaveni
|
2902010WL042973
|
Krishnaveni
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361514
|
|
Krishnaveni
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-007-010/339-A
(Kalyanakuppam)
|
2902010000NRG23270920221737772
|
27/09/2022
|
Raji
|
2902010WL042973
|
Raji
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361514
|
|
Raji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3604
|
3604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6148
|
6148
|
|
|
|
|
|
|
|