|
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-02-010-032-007/1087-A
(Velliyur)
|
2902010000NRG23140320232953471
|
15/03/2023
|
saraswathi
|
2902010WL072594
|
saraswathi
|
00462
|
UCBA0000518
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730644
|
|
saraswathi
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-032-007/1305-A
(Velliyur)
|
2902010000NRG23140320232953472
|
15/03/2023
|
KUTTY M
|
2902010WL072594
|
KUTTY M
|
00462
|
UCBA0000518
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730644
|
|
KUTTY M
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-032-007/1599
(Velliyur)
|
2902010000NRG23140320232953477
|
15/03/2023
|
KAVITHA
|
2902010WL072594
|
KAVITHA
|
00462
|
UCBA0000518
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730644
|
|
KAVITHA
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-032-007/949-A
(Velliyur)
|
2902010000NRG23140320232953480
|
15/03/2023
|
SASIKALA
|
2902010WL072594
|
SASIKALA
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730644
|
|
SASIKALA
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-032-032/1287
(Velliyur)
|
2902010000NRG23140320232953483
|
15/03/2023
|
CHITHRA
|
2902010WL072594
|
CHITHRA
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730644
|
|
CHITHRA
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-032-032/192-A
(Velliyur)
|
2902010000NRG23140320232953491
|
15/03/2023
|
JALENDRAN MUNUSAMY
|
2902010WL072594
|
JALENDRAN MUNUSAMY
|
00462
|
UCBA0000518
|
562
|
562
|
Processed
|
30/03/2023
|
|
025730644
|
|
JALENDRAN MUNUSAMY
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-032-032/395-A
(Velliyur)
|
2902010000NRG23140320232953501
|
15/03/2023
|
AMUTHA K
|
2902010WL072594
|
AMUTHA K
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730644
|
|
AMUTHA K
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-032-032/470-A
(Velliyur)
|
2902010000NRG23140320232953503
|
15/03/2023
|
JAGATHA
|
2902010WL072594
|
JAGATHA
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730644
|
|
JAGATHA
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-032-032/484-A
(Velliyur)
|
2902010000NRG23140320232953504
|
15/03/2023
|
PACHIYAMMAL M
|
2902010WL072594
|
PACHIYAMMAL M
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730644
|
|
PACHIYAMMAL M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9302
|
9302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9302
|
9302
|
|
|
|
|
|
|
|