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-02-010-034-001/612-A (26 Veppampattu)
|
2902010000NRG23280120232774862
|
29/01/2023
|
R Sarasu
|
2902010WL067882
|
R Sarasu
|
00176
|
IDIB000V111
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
R Sarasu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-034-001/553-A (26 Veppampattu)
|
2902010000NRG23280120232774860
|
29/01/2023
|
Vasanthi
|
2902010WL067882
|
Vasanthi
|
00546
|
CIUB0000062
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558566
|
|
Vasanthi
|
CITY UNION BANK LIMITED(607324)
|
3
|
TIRUVALLUR
|
TN-02-010-034-001/558-A (26 Veppampattu)
|
2902010000NRG23280120232774861
|
29/01/2023
|
Vedhanayagi
|
2902010WL067882
|
Vedhanayagi
|
00546
|
CIUB0000062
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558566
|
|
Vedhanayagi
|
INDIAN BANK(607105)
|
4
|
TIRUVALLUR
|
TN-02-010-034-034/127-A (26 Veppampattu)
|
2902010000NRG23280120232774864
|
29/01/2023
|
Sakunthala
|
2902010WL067882
|
Sakunthala
|
00546
|
CIUB0000062
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558566
|
|
Sakunthala
|
CITY UNION BANK LIMITED(607324)
|
5
|
TIRUVALLUR
|
TN-02-010-034-034/344-A (26 Veppampattu)
|
2902010000NRG23280120232774865
|
29/01/2023
|
L.Lakshmi
|
2902010WL067882
|
L.Lakshmi
|
00546
|
CIUB0000062
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558566
|
|
L.Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|