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-02-010-029-029/431-A (Thottikalai)
|
2902010000NRG23090920221579484
|
12/09/2022
|
Priya P
|
2902010WL038958
|
Priya P
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431846
|
|
Priya P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-029-029/167-A (Thottikalai)
|
2902010000NRG23090920221579474
|
12/09/2022
|
Renugadevi
|
2902010WL038958
|
Renugadevi
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431846
|
|
Renugadevi
|
()
|
3
|
TIRUVALLUR
|
TN-02-010-029-029/465-A (Thottikalai)
|
2902010000NRG23090920221579486
|
12/09/2022
|
Vijayalakshmi
|
2902010WL038958
|
Vijayalakshmi
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431846
|
|
Vijayalakshmi
|
()
|
4
|
TIRUVALLUR
|
TN-02-010-029-030/443-A (Thottikalai)
|
2902010000NRG23090920221579492
|
12/09/2022
|
Chithra K
|
2902010WL038958
|
Chithra K
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431846
|
|
Chithra K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3604
|
3604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4664
|
4664
|
|
|
|
|
|
|
|