|
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-02-010-022-022/209-A
(Puliyur)
|
2902010000NRG23121220222438861
|
12/12/2022
|
LAKSHMI B
|
2902010WL060066
|
LAKSHMI B
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254868
|
|
LAKSHMI B
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-022-022/283-A
(Puliyur)
|
2902010000NRG23121220222438868
|
12/12/2022
|
DHANALAKSHMI.M
|
2902010WL060066
|
DHANALAKSHMI.M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254868
|
|
DHANALAKSHMI.M
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-022-022/296-A
(Puliyur)
|
2902010000NRG23121220222438871
|
12/12/2022
|
velvizhi
|
2902010WL060066
|
velvizhi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254868
|
|
velvizhi
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-022-022/320-A
(Puliyur)
|
2902010000NRG23121220222438872
|
12/12/2022
|
Kannammal
|
2902010WL060066
|
Kannammal
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254868
|
|
Kannammal
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-022-022/338-A
(Puliyur)
|
2902010000NRG23121220222438875
|
12/12/2022
|
Anjali
|
2902010WL060066
|
Anjali
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254868
|
|
Anjali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
6
|
TIRUVALLUR
|
TN-02-010-022-007/702-A
(Puliyur)
|
2902010000NRG23121220222438841
|
12/12/2022
|
Vasumathi
|
2902010WL060066
|
Vasumathi
|
00462
|
UCBA0002626
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
017254868
|
|
Vasumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8040
|
8040
|
|
|
|
|
|
|
|