|
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-02-010-030-030/1-A
(Thalakanjeri)
|
2902010000NRG23230820221396521
|
23/08/2022
|
varalakshmi
|
2902010WL034538
|
varalakshmi
|
00048
|
BKID0008058
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844912
|
|
varalakshmi
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-030-030/349-A
(Thalakanjeri)
|
2902010000NRG23230820221396543
|
23/08/2022
|
Rangan K
|
2902010WL034538
|
Rangan K
|
00048
|
BKID0008058
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844912
|
|
Rangan K
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-030-030/39-A
(Thalakanjeri)
|
2902010000NRG23230820221396546
|
23/08/2022
|
lakshmi
|
2902010WL034538
|
lakshmi
|
00048
|
BKID0008058
|
212
|
212
|
Processed
|
31/08/2022
|
|
020844912
|
|
lakshmi
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-030-030/55-A
(Thalakanjeri)
|
2902010000NRG23230820221396555
|
23/08/2022
|
PADMA R
|
2902010WL034538
|
PADMA R
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
31/08/2022
|
|
020844912
|
|
PADMA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3180
|
3180
|
|
|
|
|
|
|
|