|
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-02-010-010-010/235-A
(Kakkalur)
|
2902010000NRG23141120222213817
|
14/11/2022
|
KUMATHA S
|
2902010WL054431
|
KUMATHA S
|
00468
|
UBIN0563544
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
KUMATHA S
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-010-010/806-A
(Kakkalur)
|
2902010000NRG23141120222213819
|
14/11/2022
|
MALAIARSI M
|
2902010WL054431
|
MALAIARSI M
|
00468
|
UBIN0563544
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
MALAIARSI M
|
UCO BANK(607066)
|
|
3
|
TIRUVALLUR
|
TN-02-010-010-010/900-A
(Kakkalur)
|
2902010000NRG23141120222213820
|
14/11/2022
|
KALAIMATHI W
|
2902010WL054431
|
KALAIMATHI W
|
00468
|
UBIN0563544
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
KALAIMATHI W
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-010-010/929
(Kakkalur)
|
2902010000NRG23141120222213821
|
14/11/2022
|
SARITHA
|
2902010WL054431
|
SARITHA
|
00468
|
UBIN0563544
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
SARITHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUVALLUR
|
TN-02-010-010-024/1013-A
(Kakkalur)
|
2902010000NRG23141120222213828
|
14/11/2022
|
Deshleerani
|
2902010WL054431
|
Deshleerani
|
00468
|
UBIN0563544
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Deshleerani
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|