|
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-02-010-032-032/1226
(Velliyur)
|
2902010000NRG23041120222109396
|
07/11/2022
|
Durga
|
2902010WL051878
|
Durga
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Durga
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-032-032/1234
(Velliyur)
|
2902010000NRG23041120222109397
|
07/11/2022
|
KANAKA
|
2902010WL051878
|
KANAKA
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
KANAKA
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-032-032/1243
(Velliyur)
|
2902010000NRG23041120222109398
|
07/11/2022
|
JOTHI
|
2902010WL051878
|
JOTHI
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
JOTHI
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-032-032/1252
(Velliyur)
|
2902010000NRG23041120222109399
|
07/11/2022
|
PUSHPA
|
2902010WL051878
|
PUSHPA
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
PUSHPA
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-032-032/1254
(Velliyur)
|
2902010000NRG23041120222109400
|
07/11/2022
|
senbagadevi
|
2902010WL051878
|
senbagadevi
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
senbagadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8149
|
8149
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8149
|
8149
|
|
|
|
|
|
|
|