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-02-010-022-022/145-A (Puliyur)
|
2902010000NRG23200320233295214
|
21/03/2023
|
GUNASUNDHARI
|
2902010WL076368
|
GUNASUNDHARI
|
00462
|
UCBA0000518
|
650
|
650
|
Processed
|
30/03/2023
|
|
025730131
|
|
GUNASUNDHARI
|
()
|
2
|
TIRUVALLUR
|
TN-02-010-022-022/151-A (Puliyur)
|
2902010000NRG23200320233295217
|
21/03/2023
|
BADMAVATHI.A
|
2902010WL076368
|
BADMAVATHI.A
|
00462
|
UCBA0000518
|
520
|
520
|
Processed
|
30/03/2023
|
|
025730131
|
|
BADMAVATHI.A
|
()
|
3
|
TIRUVALLUR
|
TN-02-010-022-022/152-A (Puliyur)
|
2902010000NRG23200320233295218
|
21/03/2023
|
VENNILA
|
2902010WL076368
|
VENNILA
|
00462
|
UCBA0000518
|
520
|
520
|
Processed
|
30/03/2023
|
|
025730131
|
|
VENNILA
|
()
|
4
|
TIRUVALLUR
|
TN-02-010-022-022/209-A (Puliyur)
|
2902010000NRG23200320233295239
|
21/03/2023
|
LAKSHMI B
|
2902010WL076368
|
LAKSHMI B
|
00462
|
UCBA0000518
|
650
|
650
|
Processed
|
30/03/2023
|
|
025730131
|
|
LAKSHMI B
|
()
|
5
|
TIRUVALLUR
|
TN-02-010-022-022/345-A (Puliyur)
|
2902010000NRG23200320233295243
|
21/03/2023
|
KUMARI M
|
2902010WL076368
|
KUMARI M
|
00462
|
UCBA0000518
|
650
|
650
|
Processed
|
30/03/2023
|
|
025730131
|
|
KUMARI M
|
()
|
6
|
TIRUVALLUR
|
TN-02-010-022-022/411-A (Puliyur)
|
2902010000NRG23200320233295246
|
21/03/2023
|
SELVAM.K
|
2902010WL076368
|
SELVAM.K
|
00462
|
UCBA0000518
|
650
|
650
|
Processed
|
30/03/2023
|
|
025730131
|
|
SELVAM.K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3640
|
3640
|
|
|
|
|
|
|
|