|
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-02-010-012-012/189-A
(Melanur)
|
2902010000NRG23090520220201204
|
10/05/2022
|
vasantha
|
2902010WL005644
|
vasantha
|
00468
|
UBIN0563544
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
vasantha
|
UNION BANK OF INDIA(508500)
|
|
2
|
TIRUVALLUR
|
TN-02-010-012-012/269-A
(Melanur)
|
2902010000NRG23090520220201202
|
10/05/2022
|
RATHINAMMAL.S
|
2902010WL005642
|
RATHINAMMAL.S
|
00468
|
UBIN0563544
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
RATHINAMMAL.S
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUVALLUR
|
TN-02-010-012-012/289-A
(Melanur)
|
2902010000NRG23090520220201200
|
10/05/2022
|
KOVAISARALA.D
|
2902010WL005640
|
KOVAISARALA.D
|
00468
|
UBIN0563544
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
KOVAISARALA.D
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-012-012/32-A
(Melanur)
|
2902010000NRG23090520220201199
|
10/05/2022
|
indira
|
2902010WL005639
|
indira
|
00468
|
UBIN0563544
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
indira
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUVALLUR
|
TN-02-010-012-014/321-A
(Melanur)
|
2902010000NRG23090520220201201
|
10/05/2022
|
Jothi
|
2902010WL005641
|
Jothi
|
00468
|
UBIN0563544
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|