|
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-02-010-020-001/640
(Perathur)
|
2902010000NRG23121220222440437
|
12/12/2022
|
Shalini
|
2902010WL060095
|
Shalini
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254868
|
|
Shalini
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-020-001/651
(Perathur)
|
2902010000NRG23121220222440438
|
12/12/2022
|
Nishanthi
|
2902010WL060095
|
Nishanthi
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254868
|
|
Nishanthi
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-020-001/655
(Perathur)
|
2902010000NRG23121220222440439
|
12/12/2022
|
Bavani
|
2902010WL060095
|
Bavani
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254868
|
|
Bavani
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-020-020/316-A
(Perathur)
|
2902010000NRG23121220222440441
|
12/12/2022
|
Rani
|
2902010WL060095
|
Rani
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254868
|
|
Rani
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-020-020/541-A
(Perathur)
|
2902010000NRG23121220222440444
|
12/12/2022
|
Manimegalai
|
2902010WL060095
|
Manimegalai
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254868
|
|
Manimegalai
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-020-020/545-A
(Perathur)
|
2902010000NRG23121220222440445
|
12/12/2022
|
bhakiyalakshmi
|
2902010WL060095
|
bhakiyalakshmi
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254868
|
|
bhakiyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|