|
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-02-010-035-035/22-A
(Vilapakkam)
|
2902010000NRG23210520220322324
|
23/05/2022
|
NAYAGAM
|
2902010WL008927
|
NAYAGAM
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844476
|
|
NAYAGAM
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-035-035/255-A
(Vilapakkam)
|
2902010000NRG23210520220322326
|
23/05/2022
|
ANJALA D
|
2902010WL008927
|
ANJALA D
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANJALA D
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-035-035/302-A
(Vilapakkam)
|
2902010000NRG23210520220322332
|
23/05/2022
|
BHAVANI
|
2902010WL008927
|
BHAVANI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844476
|
|
BHAVANI
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-035-035/356-A
(Vilapakkam)
|
2902010000NRG23210520220322338
|
23/05/2022
|
NAGARAJ
|
2902010WL008927
|
NAGARAJ
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844476
|
|
NAGARAJ
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-035-035/387-A
(Vilapakkam)
|
2902010000NRG23210520220322341
|
23/05/2022
|
ANURADHA
|
2902010WL008927
|
ANURADHA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANURADHA
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-035-035/391-A
(Vilapakkam)
|
2902010000NRG23210520220322342
|
23/05/2022
|
GIRIJA
|
2902010WL008927
|
GIRIJA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
17/06/2022
|
|
023844476
|
|
GIRIJA
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-035-035/74-A
(Vilapakkam)
|
2902010000NRG23210520220322351
|
23/05/2022
|
SASI D
|
2902010WL008927
|
SASI D
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
17/06/2022
|
|
023844476
|
|
SASI D
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-035-036/494-A
(Vilapakkam)
|
2902010000NRG23210520220322355
|
23/05/2022
|
jamuna
|
2902010WL008927
|
jamuna
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844476
|
|
jamuna
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-035-036/524-A
(Vilapakkam)
|
2902010000NRG23210520220322356
|
23/05/2022
|
Malathi
|
2902010WL008927
|
Malathi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
023844476
|
|
Malathi
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-035-036/527-A
(Vilapakkam)
|
2902010000NRG23210520220322357
|
23/05/2022
|
SENBAGAM
|
2902010WL008927
|
SENBAGAM
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
023844476
|
|
SENBAGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11448
|
11448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11448
|
11448
|
|
|
|
|
|
|
|