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-02-010-020-020/156-A (Perathur)
|
2902010000NRG23140320233116262
|
17/03/2023
|
NAGAVALLI.P
|
2902010WL073191
|
NAGAVALLI.P
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730086
|
|
NAGAVALLI.P
|
()
|
2
|
TIRUVALLUR
|
TN-02-010-020-020/188-A (Perathur)
|
2902010000NRG23140320233116273
|
17/03/2023
|
MALLIKA.
|
2902010WL073191
|
MALLIKA.
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730086
|
|
MALLIKA.
|
()
|
3
|
TIRUVALLUR
|
TN-02-010-020-020/225-A (Perathur)
|
2902010000NRG23140320233116284
|
17/03/2023
|
SAGUNTHAL
|
2902010WL073191
|
SAGUNTHAL
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730086
|
|
SAGUNTHAL
|
()
|
4
|
TIRUVALLUR
|
TN-02-010-020-020/25-A (Perathur)
|
2902010000NRG23140320233116302
|
17/03/2023
|
SELVI
|
2902010WL073191
|
SELVI
|
00462
|
UCBA0000518
|
380
|
380
|
Processed
|
30/03/2023
|
|
025730086
|
|
SELVI
|
()
|
5
|
TIRUVALLUR
|
TN-02-010-020-020/258-A (Perathur)
|
2902010000NRG23140320233116305
|
17/03/2023
|
Ranganayagi
|
2902010WL073191
|
Ranganayagi
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730086
|
|
Ranganayagi
|
()
|
6
|
TIRUVALLUR
|
TN-02-010-020-020/41-A (Perathur)
|
2902010000NRG23140320233116337
|
17/03/2023
|
PALANI K
|
2902010WL073191
|
PALANI K
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730086
|
|
PALANI K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5130
|
5130
|
|
|
|
|
|
|
|