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-02-010-029-029/167-A (Thottikalai)
|
2902010000NRG23200320233288946
|
21/03/2023
|
Renugadevi
|
2902010WL076219
|
Renugadevi
|
00468
|
UBIN0563544
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730131
|
|
Renugadevi
|
()
|
2
|
TIRUVALLUR
|
TN-02-010-029-029/303-A (Thottikalai)
|
2902010000NRG23200320233288958
|
21/03/2023
|
Indra
|
2902010WL076219
|
Indra
|
00468
|
UBIN0563544
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730131
|
|
Indra
|
()
|
3
|
TIRUVALLUR
|
TN-02-010-029-030/452-A (Thottikalai)
|
2902010000NRG23200320233288975
|
21/03/2023
|
V Kalaiarasi
|
2902010WL076219
|
V Kalaiarasi
|
00468
|
UBIN0563544
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730131
|
|
V Kalaiarasi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4265
|
4265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4265
|
4265
|
|
|
|
|
|
|
|