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-02-010-032-001/1316-A (Velliyur)
|
2902010000NRG23140320232954884
|
16/03/2023
|
RAJESWARI
|
2902010WL072598
|
RAJESWARI
|
00462
|
UCBA0000518
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730828
|
|
RAJESWARI
|
()
|
2
|
TIRUVALLUR
|
TN-02-010-032-010/1165 (Velliyur)
|
2902010000NRG23140320232954889
|
16/03/2023
|
kavitha
|
2902010WL072598
|
kavitha
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730828
|
|
kavitha
|
()
|
3
|
TIRUVALLUR
|
TN-02-010-032-010/900-A (Velliyur)
|
2902010000NRG23140320232954891
|
16/03/2023
|
sarala
|
2902010WL072598
|
sarala
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730828
|
|
sarala
|
()
|
4
|
TIRUVALLUR
|
TN-02-010-032-032/1146-A (Velliyur)
|
2902010000NRG23140320232954892
|
16/03/2023
|
dhurvasalu
|
2902010WL072598
|
dhurvasalu
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730828
|
|
dhurvasalu
|
()
|
5
|
TIRUVALLUR
|
TN-02-010-032-032/528-A (Velliyur)
|
2902010000NRG23140320232954900
|
16/03/2023
|
SUMATHI V
|
2902010WL072598
|
SUMATHI V
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730828
|
|
SUMATHI V
|
()
|
6
|
TIRUVALLUR
|
TN-02-010-032-032/689-A (Velliyur)
|
2902010000NRG23140320232954904
|
16/03/2023
|
DHANALAKSHMI
|
2902010WL072598
|
DHANALAKSHMI
|
00462
|
UCBA0000518
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730828
|
|
DHANALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6516
|
6516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6516
|
6516
|
|
|
|
|
|
|
|