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-02-010-010-010/30-A (Kakkalur)
|
2902010000NRG23050120232625715
|
07/01/2023
|
SATHYA
|
2902010WL064227
|
SATHYA
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
01/02/2023
|
|
018559508
|
|
SATHYA
|
()
|
2
|
TIRUVALLUR
|
TN-02-010-010-010/414-A (Kakkalur)
|
2902010000NRG23050120232625722
|
07/01/2023
|
Ravi
|
2902010WL064227
|
Ravi
|
00468
|
UBIN0563544
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559508
|
|
Ravi
|
()
|
3
|
TIRUVALLUR
|
TN-02-010-010-010/494-A (Kakkalur)
|
2902010000NRG23050120232625727
|
07/01/2023
|
Shanthi
|
2902010WL064227
|
Shanthi
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
01/02/2023
|
|
018559508
|
|
Shanthi
|
()
|
4
|
TIRUVALLUR
|
TN-02-010-010-010/917-A (Kakkalur)
|
2902010000NRG23050120232625741
|
07/01/2023
|
uthirakumari
|
2902010WL064227
|
uthirakumari
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
01/02/2023
|
|
018559508
|
|
uthirakumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4654
|
4654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4654
|
4654
|
|
|
|
|
|
|
|