|
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-02-010-035-035/302-A
(Vilapakkam)
|
2902010000NRG23090420220015365
|
11/04/2022
|
BHAVANI
|
2902010WL000461
|
BHAVANI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
BHAVANI
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-035-035/35-A
(Vilapakkam)
|
2902010000NRG23090420220015367
|
11/04/2022
|
PONNUSAMY S
|
2902010WL000461
|
PONNUSAMY S
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
PONNUSAMY S
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-035-035/387-A
(Vilapakkam)
|
2902010000NRG23090420220015369
|
11/04/2022
|
ANURADHA
|
2902010WL000461
|
ANURADHA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
ANURADHA
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-035-035/391-A
(Vilapakkam)
|
2902010000NRG23090420220015370
|
11/04/2022
|
GIRIJA
|
2902010WL000461
|
GIRIJA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
GIRIJA
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-035-035/74-A
(Vilapakkam)
|
2902010000NRG23090420220015371
|
11/04/2022
|
SASI D
|
2902010WL000461
|
SASI D
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
06/05/2022
|
|
009655138
|
|
SASI D
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-035-036/494-A
(Vilapakkam)
|
2902010000NRG23090420220015374
|
11/04/2022
|
jamuna
|
2902010WL000461
|
jamuna
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
jamuna
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-035-036/503-A
(Vilapakkam)
|
2902010000NRG23090420220015375
|
11/04/2022
|
VIMALA S
|
2902010WL000461
|
VIMALA S
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
VIMALA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5512
|
5512
|
|
|
|
|
|
|
|