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-02-010-033-004/666-A (25 Veppampattu)
|
2902010000NRG23280520220408035
|
28/05/2022
|
Alamelu
|
2902010WL010905
|
Alamelu
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
Alamelu
|
()
|
2
|
TIRUVALLUR
|
TN-02-010-033-033/110-A (25 Veppampattu)
|
2902010000NRG23280520220408042
|
28/05/2022
|
Madhurai
|
2902010WL010905
|
Madhurai
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
Madhurai
|
()
|
3
|
TIRUVALLUR
|
TN-02-010-033-033/673-A (25 Veppampattu)
|
2902010000NRG23280520220408070
|
28/05/2022
|
Baby
|
2902010WL010905
|
Baby
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
Baby
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-033-033/241-A (25 Veppampattu)
|
2902010000NRG23280520220408054
|
28/05/2022
|
Balasundaram
|
2902010WL010905
|
Balasundaram
|
00415
|
SBIN0010666
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
Balasundaram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5088
|
5088
|
|
|
|
|
|
|
|