|
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-02-010-010-005/1130-A
(Kakkalur)
|
2902010000NRG23231220222518421
|
25/12/2022
|
Meary
|
2902010WL061876
|
Meary
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017254535
|
|
Meary
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-010-010/611-A
(Kakkalur)
|
2902010000NRG23231220222518457
|
25/12/2022
|
PUNITHA M
|
2902010WL061876
|
PUNITHA M
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017254535
|
|
PUNITHA M
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-010-010/625-A
(Kakkalur)
|
2902010000NRG23231220222518462
|
25/12/2022
|
MALLIGA V
|
2902010WL061876
|
MALLIGA V
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254535
|
|
MALLIGA V
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-010-014/1225-A
(Kakkalur)
|
2902010000NRG23231220222518482
|
25/12/2022
|
Manimegalai
|
2902010WL061876
|
Manimegalai
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254535
|
|
Manimegalai
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-010-014/933
(Kakkalur)
|
2902010000NRG23231220222518483
|
25/12/2022
|
Rukmani
|
2902010WL061876
|
Rukmani
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017254535
|
|
Rukmani
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-010-023/1061-A
(Kakkalur)
|
2902010000NRG23231220222518485
|
25/12/2022
|
Bharathi
|
2902010WL061876
|
Bharathi
|
00468
|
UBIN0563544
|
1400
|
1400
|
Processed
|
06/02/2023
|
|
017254535
|
|
Bharathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7124
|
7124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7124
|
7124
|
|
|
|
|
|
|
|