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-02-010-020-020/148-A (Perathur)
|
2902010000NRG23140320233117640
|
17/03/2023
|
EZHILARASI
|
2902010WL073213
|
EZHILARASI
|
00462
|
UCBA0000518
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730086
|
|
EZHILARASI
|
()
|
2
|
TIRUVALLUR
|
TN-02-010-020-020/215-A (Perathur)
|
2902010000NRG23140320233117648
|
17/03/2023
|
Kala
|
2902010WL073213
|
Kala
|
00462
|
UCBA0000518
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730086
|
|
Kala
|
()
|
3
|
TIRUVALLUR
|
TN-02-010-020-021/553-A (Perathur)
|
2902010000NRG23140320233117675
|
17/03/2023
|
kavitha
|
2902010WL073213
|
kavitha
|
00462
|
UCBA0000518
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730086
|
|
kavitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-020-021/625-A (Perathur)
|
2902010000NRG23140320233117680
|
17/03/2023
|
Jayanthi M
|
2902010WL073213
|
Jayanthi M
|
00462
|
UCBA0002935
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730086
|
|
Jayanthi M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4465
|
4465
|
|
|
|
|
|
|
|