|
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-02-010-035-035/38-A
(Vilapakkam)
|
2902010000NRG23270520220395232
|
28/05/2022
|
MUTHU
|
2902010WL010615
|
MUTHU
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787322
|
|
MUTHU
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-035-035/421
(Vilapakkam)
|
2902010000NRG23270520220395234
|
28/05/2022
|
LASHMI R
|
2902010WL010615
|
LASHMI R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
LASHMI R
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-035-035/75-A
(Vilapakkam)
|
2902010000NRG23270520220395239
|
28/05/2022
|
MEGALA
|
2902010WL010615
|
MEGALA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787322
|
|
MEGALA
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-035-035/78-A
(Vilapakkam)
|
2902010000NRG23270520220395241
|
28/05/2022
|
THULASI
|
2902010WL010615
|
THULASI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
THULASI
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-035-036/514-A
(Vilapakkam)
|
2902010000NRG23270520220395245
|
28/05/2022
|
DEEPIKA
|
2902010WL010615
|
DEEPIKA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
DEEPIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
6
|
TIRUVALLUR
|
TN-02-010-035-036/529-A
(Vilapakkam)
|
2902010000NRG23270520220395246
|
28/05/2022
|
VINITHA
|
2902010WL010615
|
VINITHA
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
VINITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7208
|
7208
|
|
|
|
|
|
|
|