|
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-02-010-035-035/255-A
(Vilapakkam)
|
2902010000NRG23130120232696702
|
13/01/2023
|
ANJALA D
|
2902010WL065868
|
ANJALA D
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
02/02/2023
|
|
037291334
|
|
ANJALA D
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-035-035/320-A
(Vilapakkam)
|
2902010000NRG23130120232696713
|
13/01/2023
|
GULORI
|
2902010WL065868
|
GULORI
|
00462
|
UCBA0000518
|
1680
|
1680
|
Processed
|
02/02/2023
|
|
037291334
|
|
GULORI
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-035-035/337-A
(Vilapakkam)
|
2902010000NRG23130120232696716
|
13/01/2023
|
LAKSHMANA
|
2902010WL065868
|
LAKSHMANA
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037291334
|
|
LAKSHMANA
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-035-035/365-A
(Vilapakkam)
|
2902010000NRG23130120232696719
|
13/01/2023
|
THENMOZHI K
|
2902010WL065868
|
THENMOZHI K
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037291334
|
|
THENMOZHI K
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-035-035/78-A
(Vilapakkam)
|
2902010000NRG23130120232696734
|
13/01/2023
|
THULASI
|
2902010WL065868
|
THULASI
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037291334
|
|
THULASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6050
|
6050
|
|
|
|
|
|
|
|
|
6
|
TIRUVALLUR
|
TN-02-010-035-035/40-A
(Vilapakkam)
|
2902010000NRG23130120232696721
|
13/01/2023
|
D SUMITHRA DEVARAJ
|
2902010WL065868
|
D SUMITHRA DEVARAJ
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037291334
|
|
D SUMITHRA DEVARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7190
|
7190
|
|
|
|
|
|
|
|