|
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-02-010-013-002/411-A
(Melakondaiyur)
|
2902010000NRG23211020221970342
|
26/10/2022
|
ellammaal
|
2902010WL048487
|
ellammaal
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710940
|
|
ellammaal
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-013-002/485-A
(Melakondaiyur)
|
2902010000NRG23211020221970347
|
26/10/2022
|
Muniyammal
|
2902010WL048487
|
Muniyammal
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710940
|
|
Muniyammal
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-013-013/193-A
(Melakondaiyur)
|
2902010000NRG23211020221970355
|
26/10/2022
|
Selvam
|
2902010WL048487
|
Selvam
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
Selvam
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-013-013/234-A
(Melakondaiyur)
|
2902010000NRG23211020221970357
|
26/10/2022
|
venkatammal
|
2902010WL048487
|
venkatammal
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
venkatammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4664
|
4664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4664
|
4664
|
|
|
|
|
|
|
|