|
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-02-010-024-008/589-A
(Sevvapet)
|
2902010000NRG23140320232993700
|
16/03/2023
|
Muniswari
|
2902010WL072715
|
Muniswari
|
00546
|
CIUB0000062
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730086
|
|
Muniswari
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-024-008/642-A
(Sevvapet)
|
2902010000NRG23140320232993702
|
16/03/2023
|
Saroja
|
2902010WL072715
|
Saroja
|
00546
|
CIUB0000062
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730086
|
|
Saroja
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-024-024/11-A
(Sevvapet)
|
2902010000NRG23140320232993718
|
16/03/2023
|
KAMATCHI
|
2902010WL072715
|
KAMATCHI
|
00546
|
CIUB0000062
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730086
|
|
KAMATCHI
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-024-024/270-A
(Sevvapet)
|
2902010000NRG23140320232993724
|
16/03/2023
|
Saraswathi
|
2902010WL072715
|
Saraswathi
|
00546
|
CIUB0000062
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730086
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3680
|
3680
|
|
|
|
|
|
|
|