|
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-02-010-035-035/273-A
(Vilapakkam)
|
2902010000NRG23180620220645678
|
18/06/2022
|
Sabeena
|
2902010WL016765
|
Sabeena
|
00177
|
IOBA0003272
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sabeena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-035-035/293-A
(Vilapakkam)
|
2902010000NRG23180620220645681
|
18/06/2022
|
Nandhini
|
2902010WL016765
|
Nandhini
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
25/06/2022
|
|
009596965
|
|
Nandhini
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-035-035/302-A
(Vilapakkam)
|
2902010000NRG23180620220645682
|
18/06/2022
|
BHAVANI
|
2902010WL016765
|
BHAVANI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596965
|
|
BHAVANI
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-035-035/356-A
(Vilapakkam)
|
2902010000NRG23180620220645687
|
18/06/2022
|
NAGARAJ
|
2902010WL016765
|
NAGARAJ
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596965
|
|
NAGARAJ
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-035-035/387-A
(Vilapakkam)
|
2902010000NRG23180620220645690
|
18/06/2022
|
ANURADHA
|
2902010WL016765
|
ANURADHA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596965
|
|
ANURADHA
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-035-035/391-A
(Vilapakkam)
|
2902010000NRG23180620220645691
|
18/06/2022
|
GIRIJA
|
2902010WL016765
|
GIRIJA
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
25/06/2022
|
|
009596965
|
|
GIRIJA
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-035-035/67-A
(Vilapakkam)
|
2902010000NRG23180620220645698
|
18/06/2022
|
MUNIYAMMAL N
|
2902010WL016765
|
MUNIYAMMAL N
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596965
|
|
MUNIYAMMAL N
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-035-035/69-A
(Vilapakkam)
|
2902010000NRG23180620220645700
|
18/06/2022
|
SRINIVASAN
|
2902010WL016765
|
SRINIVASAN
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596965
|
|
SRINIVASAN
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-035-035/74-A
(Vilapakkam)
|
2902010000NRG23180620220645701
|
18/06/2022
|
SASI D
|
2902010WL016765
|
SASI D
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596965
|
|
SASI D
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-035-036/478-A
(Vilapakkam)
|
2902010000NRG23180620220645707
|
18/06/2022
|
MANOKARI
|
2902010WL016765
|
MANOKARI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596965
|
|
MANOKARI
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-035-036/494-A
(Vilapakkam)
|
2902010000NRG23180620220645708
|
18/06/2022
|
jamuna
|
2902010WL016765
|
jamuna
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596965
|
|
jamuna
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-035-036/527-A
(Vilapakkam)
|
2902010000NRG23180620220645709
|
18/06/2022
|
SENBAGAM
|
2902010WL016765
|
SENBAGAM
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
25/06/2022
|
|
009596965
|
|
SENBAGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11660
|
11660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12720
|
12720
|
|
|
|
|
|
|
|