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-02-010-010-005/1130-A (Kakkalur)
|
2902010000NRG23050120232625654
|
07/01/2023
|
Meary
|
2902010WL064226
|
Meary
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
01/02/2023
|
|
018559508
|
|
Meary
|
()
|
2
|
TIRUVALLUR
|
TN-02-010-010-010/446-A (Kakkalur)
|
2902010000NRG23050120232625669
|
07/01/2023
|
VASANTHA
|
2902010WL064226
|
VASANTHA
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018559508
|
|
VASANTHA
|
()
|
3
|
TIRUVALLUR
|
TN-02-010-010-010/611-A (Kakkalur)
|
2902010000NRG23050120232625676
|
07/01/2023
|
PUNITHA M
|
2902010WL064226
|
PUNITHA M
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018559508
|
|
PUNITHA M
|
()
|
4
|
TIRUVALLUR
|
TN-02-010-010-010/715-A (Kakkalur)
|
2902010000NRG23050120232625681
|
07/01/2023
|
Bobby Beula
|
2902010WL064226
|
Bobby Beula
|
00468
|
UBIN0563544
|
1680
|
1680
|
Processed
|
01/02/2023
|
|
018559508
|
|
Bobby Beula
|
()
|
5
|
TIRUVALLUR
|
TN-02-010-010-014/933 (Kakkalur)
|
2902010000NRG23050120232625689
|
07/01/2023
|
Rukmani
|
2902010WL064226
|
Rukmani
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018559508
|
|
Rukmani
|
()
|
6
|
TIRUVALLUR
|
TN-02-010-010-023/1061-A (Kakkalur)
|
2902010000NRG23050120232625692
|
07/01/2023
|
Bharathi
|
2902010WL064226
|
Bharathi
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018559508
|
|
Bharathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7616
|
7616
|
|
|
|
|
|
|
|