|
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-02-010-035-035/135-A
(Vilapakkam)
|
2902010000NRG23081020221846967
|
08/10/2022
|
AMUDHA
|
2902010WL045483
|
AMUDHA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431749
|
|
AMUDHA
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-035-035/142-A
(Vilapakkam)
|
2902010000NRG23081020221846968
|
08/10/2022
|
MARIYAMMAL M
|
2902010WL045483
|
MARIYAMMAL M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431749
|
|
MARIYAMMAL M
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-035-035/153-A
(Vilapakkam)
|
2902010000NRG23081020221846974
|
08/10/2022
|
RANI M
|
2902010WL045483
|
RANI M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431749
|
|
RANI M
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-035-035/225-A
(Vilapakkam)
|
2902010000NRG23081020221846986
|
08/10/2022
|
VENKATESAN R
|
2902010WL045483
|
VENKATESAN R
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431749
|
|
VENKATESAN R
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-035-035/333-A
(Vilapakkam)
|
2902010000NRG23081020221846991
|
08/10/2022
|
KAYATHIRI
|
2902010WL045483
|
KAYATHIRI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431749
|
|
KAYATHIRI
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-035-035/418-A
(Vilapakkam)
|
2902010000NRG23081020221846996
|
08/10/2022
|
rani
|
2902010WL045483
|
rani
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431749
|
|
rani
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-035-035/500-A
(Vilapakkam)
|
2902010000NRG23081020221846998
|
08/10/2022
|
SUMATHI
|
2902010WL045483
|
SUMATHI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431749
|
|
SUMATHI
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-035-035/507-A
(Vilapakkam)
|
2902010000NRG23081020221846999
|
08/10/2022
|
VASANTHAKUMAR P
|
2902010WL045483
|
VASANTHAKUMAR P
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431749
|
|
VASANTHAKUMAR P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6148
|
6148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6148
|
6148
|
|
|
|
|
|
|
|