|
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-02-010-022-022/234-A
(Puliyur)
|
2902010000NRG23140320233075108
|
17/03/2023
|
KAMALAMMAL
|
2902010WL073001
|
KAMALAMMAL
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730086
|
|
KAMALAMMAL
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-022-022/239-A
(Puliyur)
|
2902010000NRG23140320233075110
|
17/03/2023
|
V.AMULU
|
2902010WL073001
|
V.AMULU
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730086
|
|
V.AMULU
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-022-022/345-A
(Puliyur)
|
2902010000NRG23140320233075123
|
17/03/2023
|
KUMARI M
|
2902010WL073001
|
KUMARI M
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730086
|
|
KUMARI M
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-022-022/411-A
(Puliyur)
|
2902010000NRG23140320233075125
|
17/03/2023
|
SELVAM.K
|
2902010WL073001
|
SELVAM.K
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730086
|
|
SELVAM.K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
5
|
TIRUVALLUR
|
TN-02-010-022-007/702-A
(Puliyur)
|
2902010000NRG23140320233075102
|
17/03/2023
|
Vasumathi
|
2902010WL073001
|
Vasumathi
|
00462
|
UCBA0002626
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730086
|
|
Vasumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7582
|
7582
|
|
|
|
|
|
|
|