|
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-02-010-035-007/436
(Vilapakkam)
|
2902010000NRG23231220222522904
|
25/12/2022
|
SARANYA
|
2902010WL061992
|
SARANYA
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254535
|
|
SARANYA
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-035-035/142-A
(Vilapakkam)
|
2902010000NRG23231220222522915
|
25/12/2022
|
MARIYAMMAL M
|
2902010WL061992
|
MARIYAMMAL M
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254535
|
|
MARIYAMMAL M
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-035-035/169-A
(Vilapakkam)
|
2902010000NRG23231220222522927
|
25/12/2022
|
Srinivasan
|
2902010WL061992
|
Srinivasan
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254535
|
|
Srinivasan
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-035-035/225-A
(Vilapakkam)
|
2902010000NRG23231220222522934
|
25/12/2022
|
VENKATESAN R
|
2902010WL061992
|
VENKATESAN R
|
00462
|
UCBA0000518
|
562
|
562
|
Processed
|
06/02/2023
|
|
017254535
|
|
VENKATESAN R
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-035-035/347-A
(Vilapakkam)
|
2902010000NRG23231220222522946
|
25/12/2022
|
PERUMAL S
|
2902010WL061992
|
PERUMAL S
|
00462
|
UCBA0000518
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
017254535
|
|
PERUMAL S
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-035-035/417
(Vilapakkam)
|
2902010000NRG23231220222522955
|
25/12/2022
|
JAMUNA D
|
2902010WL061992
|
JAMUNA D
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254535
|
|
JAMUNA D
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-035-035/418-A
(Vilapakkam)
|
2902010000NRG23231220222522956
|
25/12/2022
|
rani
|
2902010WL061992
|
rani
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254535
|
|
rani
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-035-035/500-A
(Vilapakkam)
|
2902010000NRG23231220222522962
|
25/12/2022
|
SUMATHI
|
2902010WL061992
|
SUMATHI
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254535
|
|
SUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8512
|
8512
|
|
|
|
|
|
|
|