|
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-02-010-010-001/1229-A
(Kakkalur)
|
2902010000NRG23170520220304670
|
17/05/2022
|
Baby Indra
|
2902010WL008452
|
Baby Indra
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Baby Indra
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-010-005/1130-A
(Kakkalur)
|
2902010000NRG23170520220304671
|
17/05/2022
|
Meary
|
2902010WL008452
|
Meary
|
00468
|
UBIN0563544
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Meary
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-010-005/1182-A
(Kakkalur)
|
2902010000NRG23170520220304673
|
17/05/2022
|
Ilavarasi
|
2902010WL008452
|
Ilavarasi
|
00468
|
UBIN0563544
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ilavarasi
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-010-005/1226-A
(Kakkalur)
|
2902010000NRG23170520220304674
|
17/05/2022
|
Saranya
|
2902010WL008452
|
Saranya
|
00468
|
UBIN0563544
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Saranya
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-010-010/1186-A
(Kakkalur)
|
2902010000NRG23170520220304679
|
17/05/2022
|
R Sumithra
|
2902010WL008452
|
R Sumithra
|
00468
|
UBIN0563544
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
R Sumithra
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-010-024/1245-A
(Kakkalur)
|
2902010000NRG23170520220304723
|
17/05/2022
|
Rajeswari
|
2902010WL008452
|
Rajeswari
|
00468
|
UBIN0563544
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7360
|
7360
|
|
|
|
|
|
|
|