|
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-02-010-015-005/1106-A
(Pakkam)
|
2902010000NRG23100620220555341
|
11/06/2022
|
Thenmozhi
|
2902010WL014419
|
Thenmozhi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931205
|
|
Thenmozhi
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-015-006/1151-B
(Pakkam)
|
2902010000NRG23100620220555344
|
11/06/2022
|
Padmajothi
|
2902010WL014419
|
Padmajothi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
Padmajothi
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-015-015/273-A
(Pakkam)
|
2902010000NRG23100620220555362
|
11/06/2022
|
SIVALINGAM P
|
2902010WL014419
|
SIVALINGAM P
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931205
|
|
SIVALINGAM P
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-015-015/324-A
(Pakkam)
|
2902010000NRG23100620220555368
|
11/06/2022
|
Krishnan
|
2902010WL014419
|
Krishnan
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
Krishnan
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-015-015/356-A
(Pakkam)
|
2902010000NRG23100620220555374
|
11/06/2022
|
ALAMELU M
|
2902010WL014419
|
ALAMELU M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
ALAMELU M
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-015-017/1204-A
(Pakkam)
|
2902010000NRG23100620220555394
|
11/06/2022
|
Kalaiselvi
|
2902010WL014419
|
Kalaiselvi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kalaiselvi
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-015-017/1249-A
(Pakkam)
|
2902010000NRG23100620220555395
|
11/06/2022
|
K.Uthira
|
2902010WL014419
|
K.Uthira
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
K.Uthira
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-015-020/1210-A
(Pakkam)
|
2902010000NRG23100620220555396
|
11/06/2022
|
Muthulakshmi
|
2902010WL014419
|
Muthulakshmi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931205
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
9
|
TIRUVALLUR
|
TN-02-010-015-005/1296-A
(Pakkam)
|
2902010000NRG23100620220555342
|
11/06/2022
|
Gauthami
|
2902010WL014419
|
Gauthami
|
00462
|
UCBA0002626
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931205
|
|
Gauthami
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-015-007/1282-A
(Pakkam)
|
2902010000NRG23100620220555345
|
11/06/2022
|
Bavani
|
2902010WL014419
|
Bavani
|
00462
|
UCBA0002626
|
848
|
848
|
Processed
|
16/06/2022
|
|
009931205
|
|
Bavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11448
|
11448
|
|
|
|
|
|
|
|