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-02-010-020-001/642 (Perathur)
|
2902010000NRG22050420223198643
|
05/04/2022
|
Sujatha
|
2902010WL074008
|
Sujatha
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sujatha
|
()
|
2
|
TIRUVALLUR
|
TN-02-010-020-001/645 (Perathur)
|
2902010000NRG22050420223198644
|
05/04/2022
|
Selvi
|
2902010WL074008
|
Selvi
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520398
|
|
Selvi
|
()
|
3
|
TIRUVALLUR
|
TN-02-010-020-020/242-A (Perathur)
|
2902010000NRG22050420223198648
|
05/04/2022
|
KUMARI
|
2902010WL074008
|
KUMARI
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520398
|
|
KUMARI
|
()
|
4
|
TIRUVALLUR
|
TN-02-010-020-020/294-A (Perathur)
|
2902010000NRG22050420223198652
|
05/04/2022
|
VIJAYA
|
2902010WL074008
|
VIJAYA
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520398
|
|
VIJAYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
808
|
808
|
|
|
|
|
|
|
|