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-02-010-010-010/1190-A (Kakkalur)
|
2902010000NRG22040420223174494
|
04/04/2022
|
Lakshmi J
|
2902010WL073375
|
Lakshmi J
|
00462
|
UCBA0002935
|
808
|
808
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lakshmi J
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-010-010/1188-A (Kakkalur)
|
2902010000NRG22040420223174493
|
04/04/2022
|
Santhi A
|
2902010WL073375
|
Santhi A
|
00468
|
UBIN0563544
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520398
|
|
Santhi A
|
()
|
3
|
TIRUVALLUR
|
TN-02-010-010-010/30-A (Kakkalur)
|
2902010000NRG22040420223174512
|
04/04/2022
|
SATHYA
|
2902010WL073375
|
SATHYA
|
00468
|
UBIN0563544
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520398
|
|
SATHYA
|
()
|
4
|
TIRUVALLUR
|
TN-02-010-010-010/619-A (Kakkalur)
|
2902010000NRG22040420223174525
|
04/04/2022
|
SADHANA N
|
2902010WL073375
|
SADHANA N
|
00468
|
UBIN0563544
|
1010
|
1010
|
Processed
|
05/05/2022
|
|
020520398
|
|
SADHANA N
|
()
|
5
|
TIRUVALLUR
|
TN-02-010-010-010/896-A (Kakkalur)
|
2902010000NRG22040420223174534
|
04/04/2022
|
Indra
|
2902010WL073375
|
Indra
|
00468
|
UBIN0563544
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520398
|
|
Indra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4646
|
4646
|
|
|
|
|
|
|
|
6
|
TIRUVALLUR
|
TN-02-010-010-024/1224-A (Kakkalur)
|
2902010000NRG22040420223174546
|
04/04/2022
|
Vijayashanthi
|
2902010WL073375
|
Vijayashanthi
|
00468
|
UBIN0830054
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vijayashanthi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6666
|
6666
|
|
|
|
|
|
|
|