|
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-02-010-032-007/1179-A
(Velliyur)
|
2902010000NRG23240920221698732
|
24/09/2022
|
poornima
|
2902010WL042096
|
poornima
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307357
|
|
poornima
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-032-007/1537-A
(Velliyur)
|
2902010000NRG23240920221698733
|
24/09/2022
|
Dilliyammal R
|
2902010WL042096
|
Dilliyammal R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307357
|
|
Dilliyammal R
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-032-007/1542-A
(Velliyur)
|
2902010000NRG23240920221698734
|
24/09/2022
|
Lakshmi M
|
2902010WL042096
|
Lakshmi M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307357
|
|
Lakshmi M
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-032-008/1373-A
(Velliyur)
|
2902010000NRG23240920221698739
|
24/09/2022
|
VANAJA
|
2902010WL042096
|
VANAJA
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
11/10/2022
|
|
014307357
|
|
VANAJA
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-032-032/265-A
(Velliyur)
|
2902010000NRG23240920221698757
|
24/09/2022
|
MARIYAMMAL
|
2902010WL042096
|
MARIYAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307357
|
|
MARIYAMMAL
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-032-032/345-A
(Velliyur)
|
2902010000NRG23240920221698762
|
24/09/2022
|
KANTHA
|
2902010WL042096
|
KANTHA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307357
|
|
KANTHA
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-032-032/484-A
(Velliyur)
|
2902010000NRG23240920221698769
|
24/09/2022
|
PACHIYAMMAL M
|
2902010WL042096
|
PACHIYAMMAL M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307357
|
|
PACHIYAMMAL M
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-032-032/605-A
(Velliyur)
|
2902010000NRG23240920221698773
|
24/09/2022
|
POORNIMA
|
2902010WL042096
|
POORNIMA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307357
|
|
POORNIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9116
|
9116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9116
|
9116
|
|
|
|
|
|
|
|