|
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-02-010-032-008/1367-A
(Velliyur)
|
2902010000NRG23130820221268631
|
15/08/2022
|
HEMALATHA
|
2902010WL031842
|
HEMALATHA
|
00177
|
IOBA0003272
|
636
|
636
|
Processed
|
24/08/2022
|
|
013156717
|
|
HEMALATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-032-010/1343-A
(Velliyur)
|
2902010000NRG23130820221268632
|
15/08/2022
|
Renuka D
|
2902010WL031842
|
Renuka D
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156717
|
|
Renuka D
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-032-010/1346-A
(Velliyur)
|
2902010000NRG23130820221268633
|
15/08/2022
|
Devi K
|
2902010WL031842
|
Devi K
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156717
|
|
Devi K
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-032-032/1249
(Velliyur)
|
2902010000NRG23130820221268636
|
15/08/2022
|
DEEPA V
|
2902010WL031842
|
DEEPA V
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
DEEPA V
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-032-032/528-A
(Velliyur)
|
2902010000NRG23130820221268638
|
15/08/2022
|
SUMATHI V
|
2902010WL031842
|
SUMATHI V
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUMATHI V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4452
|
4452
|
|
|
|
|
|
|
|