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-02-010-035-007/508-A (Vilapakkam)
|
2902010000NRG22010420223160315
|
04/04/2022
|
SHABANA BANU
|
2902010WL072958
|
SHABANA BANU
|
00462
|
UCBA0000518
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
SHABANA BANU
|
()
|
2
|
TIRUVALLUR
|
TN-02-010-035-035/333-A (Vilapakkam)
|
2902010000NRG22010420223160320
|
04/04/2022
|
KAYATHIRI
|
2902010WL072958
|
KAYATHIRI
|
00462
|
UCBA0000518
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
KAYATHIRI
|
()
|
3
|
TIRUVALLUR
|
TN-02-010-035-035/349-A (Vilapakkam)
|
2902010000NRG22010420223160321
|
04/04/2022
|
jayammal
|
2902010WL072958
|
jayammal
|
00462
|
UCBA0000518
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
jayammal
|
()
|
4
|
TIRUVALLUR
|
TN-02-010-035-035/509-A (Vilapakkam)
|
2902010000NRG22010420223160323
|
04/04/2022
|
NITHYA N
|
2902010WL072958
|
NITHYA N
|
00462
|
UCBA0000518
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
NITHYA N
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|