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-02-010-025-003/511-A (Sivanvoyal)
|
2902010000NRG23060120232631063
|
07/01/2023
|
jamuna
|
2902010WL064344
|
jamuna
|
00462
|
UCBA0000518
|
760
|
760
|
Processed
|
01/02/2023
|
|
018559508
|
|
jamuna
|
()
|
2
|
TIRUVALLUR
|
TN-02-010-025-025/270-A (Sivanvoyal)
|
2902010000NRG23060120232631102
|
07/01/2023
|
alamelu
|
2902010WL064344
|
alamelu
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559508
|
|
alamelu
|
()
|
3
|
TIRUVALLUR
|
TN-02-010-025-025/370-A (Sivanvoyal)
|
2902010000NRG23060120232631113
|
07/01/2023
|
Jeevarathinam V
|
2902010WL064344
|
Jeevarathinam V
|
00462
|
UCBA0000518
|
380
|
380
|
Processed
|
01/02/2023
|
|
018559508
|
|
Jeevarathinam V
|
()
|
4
|
TIRUVALLUR
|
TN-02-010-025-025/573-A (Sivanvoyal)
|
2902010000NRG23060120232631125
|
07/01/2023
|
varalakshmi
|
2902010WL064344
|
varalakshmi
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559508
|
|
varalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3966
|
3966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3966
|
3966
|
|
|
|
|
|
|
|