|
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-02-010-003-001/391-A
(Ayalur)
|
2902010000NRG23151020221909769
|
17/10/2022
|
Vijayalakshmi S
|
2902010WL046941
|
Vijayalakshmi S
|
00045
|
BARB0THIRUV
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578461
|
|
Vijayalakshmi S
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-003-001/399-A
(Ayalur)
|
2902010000NRG23151020221909770
|
17/10/2022
|
Nandhini
|
2902010WL046941
|
Nandhini
|
00045
|
BARB0THIRUV
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578461
|
|
Nandhini
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-003-003/197-A
(Ayalur)
|
2902010000NRG23151020221909782
|
17/10/2022
|
sugumar
|
2902010WL046941
|
sugumar
|
00045
|
BARB0THIRUV
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578461
|
|
sugumar
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-003-003/382-A
(Ayalur)
|
2902010000NRG23151020221909798
|
17/10/2022
|
lakshmi
|
2902010WL046941
|
lakshmi
|
00045
|
BARB0THIRUV
|
950
|
950
|
Processed
|
26/10/2022
|
|
010578461
|
|
lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3800
|
3800
|
|
|
|
|
|
|
|