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-02-010-012-012/124-A (Melanur)
|
2902010000NRG23200320233279379
|
20/03/2023
|
CHINNAPONNU.G
|
2902010WL075951
|
CHINNAPONNU.G
|
00468
|
UBIN0563544
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
CHINNAPONNU.G
|
UNION BANK OF INDIA(508500)
|
2
|
TIRUVALLUR
|
TN-02-010-012-012/51-A (Melanur)
|
2902010000NRG23200320233279382
|
20/03/2023
|
KOMATHI K
|
2902010WL075951
|
KOMATHI K
|
00468
|
UBIN0563544
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
KOMATHI K
|
CANARA BANK(508532)
|
3
|
TIRUVALLUR
|
TN-02-010-012-014/331 (Melanur)
|
2902010000NRG23200320233279383
|
20/03/2023
|
ERUTHYA MARI
|
2902010WL075951
|
ERUTHYA MARI
|
00468
|
UBIN0563544
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
ERUTHYA MARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-012-012/211-A (Melanur)
|
2902010000NRG23200320233279380
|
20/03/2023
|
Udayakumar
|
2902010WL075951
|
Udayakumar
|
00546
|
CIUB0000243
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Udayakumar
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|