|
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-02-010-024-024/103-A
(Sevvapet)
|
2902010000NRG23111120222181401
|
12/11/2022
|
B.LALITHA
|
2902010WL053579
|
B.LALITHA
|
00546
|
CIUB0000062
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
B.LALITHA
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
TIRUVALLUR
|
TN-02-010-024-024/104-A
(Sevvapet)
|
2902010000NRG23111120222181402
|
12/11/2022
|
VASANTHA
|
2902010WL053579
|
VASANTHA
|
00546
|
CIUB0000062
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-024-024/213-A
(Sevvapet)
|
2902010000NRG23111120222181405
|
12/11/2022
|
GUNASUNDARI
|
2902010WL053579
|
GUNASUNDARI
|
00546
|
CIUB0000062
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
GUNASUNDARI
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
TIRUVALLUR
|
TN-02-010-024-024/93-A
(Sevvapet)
|
2902010000NRG23111120222181406
|
12/11/2022
|
MEENA C
|
2902010WL053579
|
MEENA C
|
00546
|
CIUB0000062
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
MEENA C
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
TIRUVALLUR
|
TN-02-010-024-030/627-A
(Sevvapet)
|
2902010000NRG23111120222181407
|
12/11/2022
|
Radhika
|
2902010WL053579
|
Radhika
|
00546
|
CIUB0000062
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Radhika
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|