|
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-02-010-032-007/1644-A
(Velliyur)
|
2902010000NRG23140320232949345
|
15/03/2023
|
PREMA
|
2902010WL072582
|
PREMA
|
00177
|
IOBA0003272
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730644
|
|
PREMA
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-032-008/1453-A
(Velliyur)
|
2902010000NRG23140320232949350
|
15/03/2023
|
TAMILARASAN
|
2902010WL072582
|
TAMILARASAN
|
00177
|
IOBA0003272
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730644
|
|
TAMILARASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2146
|
2146
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-032-008/1357-A
(Velliyur)
|
2902010000NRG23140320232949348
|
15/03/2023
|
MURUGESAN
|
2902010WL072582
|
MURUGESAN
|
00462
|
UCBA0000518
|
562
|
562
|
Processed
|
30/03/2023
|
|
025730644
|
|
MURUGESAN
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-032-032/211-A
(Velliyur)
|
2902010000NRG23140320232949363
|
15/03/2023
|
SHANTHI
|
2902010WL072582
|
SHANTHI
|
00462
|
UCBA0000518
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730644
|
|
SHANTHI
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-032-032/741
(Velliyur)
|
2902010000NRG23140320232949390
|
15/03/2023
|
RATHIKA
|
2902010WL072582
|
RATHIKA
|
00462
|
UCBA0000518
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730644
|
|
RATHIKA
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-032-032/748-A
(Velliyur)
|
2902010000NRG23140320232949391
|
15/03/2023
|
ANJALA.G
|
2902010WL072582
|
ANJALA.G
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730644
|
|
ANJALA.G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3852
|
3852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5998
|
5998
|
|
|
|
|
|
|
|