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-02-010-035-035/217 (Vilapakkam)
|
2902010000NRG23280520220412862
|
28/05/2022
|
VALLIYAMMAL
|
2902010WL011014
|
VALLIYAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
VALLIYAMMAL
|
()
|
2
|
TIRUVALLUR
|
TN-02-010-035-035/418-A (Vilapakkam)
|
2902010000NRG23280520220412875
|
28/05/2022
|
rani
|
2902010WL011014
|
rani
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787322
|
|
rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-035-036/519-A (Vilapakkam)
|
2902010000NRG23280520220412885
|
28/05/2022
|
KARPAGAM
|
2902010WL011014
|
KARPAGAM
|
00462
|
UCBA0000844
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787322
|
|
KARPAGAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-035-036/518-A (Vilapakkam)
|
2902010000NRG23280520220412884
|
28/05/2022
|
SEMBARUTHI
|
2902010WL011014
|
SEMBARUTHI
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787322
|
|
SEMBARUTHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4452
|
4452
|
|
|
|
|
|
|
|