|
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-02-010-025-025/197-A
(Sivanvoyal)
|
2902010000NRG23170620220617764
|
17/06/2022
|
KALIVANI
|
2902010WL016056
|
KALIVANI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596943
|
|
KALIVANI
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-025-025/227-A
(Sivanvoyal)
|
2902010000NRG23170620220617771
|
17/06/2022
|
Munusamy
|
2902010WL016056
|
Munusamy
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
25/06/2022
|
|
009596943
|
|
Munusamy
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-025-025/229-A
(Sivanvoyal)
|
2902010000NRG23170620220617773
|
17/06/2022
|
NIRMALA.S
|
2902010WL016056
|
NIRMALA.S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596943
|
|
NIRMALA.S
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-025-025/238-A
(Sivanvoyal)
|
2902010000NRG23170620220617775
|
17/06/2022
|
MUNIYAMMAL.D
|
2902010WL016056
|
MUNIYAMMAL.D
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596943
|
|
MUNIYAMMAL.D
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-025-025/607-A
(Sivanvoyal)
|
2902010000NRG23170620220617788
|
17/06/2022
|
Amudha
|
2902010WL016056
|
Amudha
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596943
|
|
Amudha
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-025-026/594-A
(Sivanvoyal)
|
2902010000NRG23170620220617790
|
17/06/2022
|
Ragini
|
2902010WL016056
|
Ragini
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ragini
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-025-026/628-A
(Sivanvoyal)
|
2902010000NRG23170620220617791
|
17/06/2022
|
Ponnammal
|
2902010WL016056
|
Ponnammal
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ponnammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
8
|
TIRUVALLUR
|
TN-02-010-025-026/632-A
(Sivanvoyal)
|
2902010000NRG23170620220617792
|
17/06/2022
|
Kanchana Saravanan
|
2902010WL016056
|
Kanchana Saravanan
|
00462
|
UCBA0002626
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kanchana Saravanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9752
|
9752
|
|
|
|
|
|
|
|