|
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-02-010-015-009/1121-A
(Pakkam)
|
2902010000NRG23241220222538818
|
25/12/2022
|
Uma
|
2902010WL062364
|
Uma
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254535
|
|
Uma
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-015-009/1205-A
(Pakkam)
|
2902010000NRG23241220222538819
|
25/12/2022
|
Priya
|
2902010WL062364
|
Priya
|
00462
|
UCBA0000518
|
380
|
380
|
Processed
|
06/02/2023
|
|
017254535
|
|
Priya
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-015-009/1318-A
(Pakkam)
|
2902010000NRG23241220222538820
|
25/12/2022
|
Prema R
|
2902010WL062364
|
Prema R
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254535
|
|
Prema R
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-015-015/167-A
(Pakkam)
|
2902010000NRG23241220222538831
|
25/12/2022
|
MEENA S
|
2902010WL062364
|
MEENA S
|
00462
|
UCBA0000518
|
380
|
380
|
Processed
|
06/02/2023
|
|
017254535
|
|
MEENA S
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-015-015/434-A
(Pakkam)
|
2902010000NRG23241220222538837
|
25/12/2022
|
UMA V
|
2902010WL062364
|
UMA V
|
00462
|
UCBA0000518
|
190
|
190
|
Processed
|
06/02/2023
|
|
017254535
|
|
UMA V
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-015-015/452-A
(Pakkam)
|
2902010000NRG23241220222538843
|
25/12/2022
|
MANJULA S
|
2902010WL062364
|
MANJULA S
|
00462
|
UCBA0000518
|
1400
|
1400
|
Processed
|
06/02/2023
|
|
017254535
|
|
MANJULA S
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-015-015/487-A
(Pakkam)
|
2902010000NRG23241220222538847
|
25/12/2022
|
KALAVATHI M
|
2902010WL062364
|
KALAVATHI M
|
00462
|
UCBA0000518
|
760
|
760
|
Processed
|
06/02/2023
|
|
017254535
|
|
KALAVATHI M
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-015-015/797-A
(Pakkam)
|
2902010000NRG23241220222538857
|
25/12/2022
|
MEENAKSHI B
|
2902010WL062364
|
MEENAKSHI B
|
00462
|
UCBA0000518
|
760
|
760
|
Processed
|
06/02/2023
|
|
017254535
|
|
MEENAKSHI B
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-015-015/903-A
(Pakkam)
|
2902010000NRG23241220222538861
|
25/12/2022
|
CHINNAKILLI N
|
2902010WL062364
|
CHINNAKILLI N
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254535
|
|
CHINNAKILLI N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|