|
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-02-010-032-032/1324-A
(Velliyur)
|
2902010000NRG23151020221901395
|
17/10/2022
|
MALLISHWARI T
|
2902010WL046777
|
MALLISHWARI T
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578461
|
|
MALLISHWARI T
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-032-032/510-A
(Velliyur)
|
2902010000NRG23151020221901398
|
17/10/2022
|
KUMARI
|
2902010WL046777
|
KUMARI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578461
|
|
KUMARI
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-032-032/528-A
(Velliyur)
|
2902010000NRG23151020221901400
|
17/10/2022
|
SUMATHI V
|
2902010WL046777
|
SUMATHI V
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
26/10/2022
|
|
010578461
|
|
SUMATHI V
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-032-034/1567-A
(Velliyur)
|
2902010000NRG23151020221901432
|
17/10/2022
|
Nandhini V
|
2902010WL046777
|
Nandhini V
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
26/10/2022
|
|
010578461
|
|
Nandhini V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2968
|
2968
|
|
|
|
|
|
|
|