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-02-010-020-020/263-A (Perathur)
|
2902010000NRG23060120232629372
|
07/01/2023
|
SHANTHI
|
2902010WL064309
|
SHANTHI
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559508
|
|
SHANTHI
|
()
|
2
|
TIRUVALLUR
|
TN-02-010-020-020/376-A (Perathur)
|
2902010000NRG23060120232629393
|
07/01/2023
|
SUGANTHA
|
2902010WL064309
|
SUGANTHA
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559508
|
|
SUGANTHA
|
()
|
3
|
TIRUVALLUR
|
TN-02-010-020-020/430-A (Perathur)
|
2902010000NRG23060120232629395
|
07/01/2023
|
KANNAMMAL J
|
2902010WL064309
|
KANNAMMAL J
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559508
|
|
KANNAMMAL J
|
()
|
4
|
TIRUVALLUR
|
TN-02-010-020-020/495-A (Perathur)
|
2902010000NRG23060120232629400
|
07/01/2023
|
SHANTHI
|
2902010WL064309
|
SHANTHI
|
00462
|
UCBA0000518
|
760
|
760
|
Processed
|
01/02/2023
|
|
018559508
|
|
SHANTHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4180
|
4180
|
|
|
|
|
|
|
|