|
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-02-010-035-007/436
(Vilapakkam)
|
2902010000NRG23140320233021207
|
16/03/2023
|
SARANYA
|
2902010WL072838
|
SARANYA
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730086
|
|
SARANYA
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-035-035/384
(Vilapakkam)
|
2902010000NRG23140320233021223
|
16/03/2023
|
Gajalakshmi
|
2902010WL072838
|
Gajalakshmi
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730086
|
|
Gajalakshmi
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-035-035/418-A
(Vilapakkam)
|
2902010000NRG23140320233021227
|
16/03/2023
|
rani
|
2902010WL072838
|
rani
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730086
|
|
rani
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-035-035/448-A
(Vilapakkam)
|
2902010000NRG23140320233021228
|
16/03/2023
|
SRIDEVI
|
2902010WL072838
|
SRIDEVI
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730086
|
|
SRIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5060
|
5060
|
|
|
|
|
|
|
|