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-02-010-030-030/153-A (Thalakanjeri)
|
2902010000NRG23040720220810423
|
04/07/2022
|
Venu
|
2902010WL021024
|
Venu
|
00048
|
BKID0008058
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186076
|
|
Venu
|
()
|
2
|
TIRUVALLUR
|
TN-02-010-030-030/349-A (Thalakanjeri)
|
2902010000NRG23040720220810435
|
04/07/2022
|
Rangan K
|
2902010WL021024
|
Rangan K
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rangan K
|
()
|
3
|
TIRUVALLUR
|
TN-02-010-030-030/45-A (Thalakanjeri)
|
2902010000NRG23040720220810442
|
04/07/2022
|
LAKSHMI
|
2902010WL021024
|
LAKSHMI
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186076
|
|
LAKSHMI
|
()
|
4
|
TIRUVALLUR
|
TN-02-010-030-030/55-A (Thalakanjeri)
|
2902010000NRG23040720220810447
|
04/07/2022
|
PADMA R
|
2902010WL021024
|
PADMA R
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186076
|
|
PADMA R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4876
|
4876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4876
|
4876
|
|
|
|
|
|
|
|