|
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-02-010-032-008/1585-A
(Velliyur)
|
2902010000NRG23240620220712796
|
27/06/2022
|
PAVITHRA R
|
2902010WL018522
|
PAVITHRA R
|
00078
|
CNRB0000974
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861793
|
|
PAVITHRA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-032-008/1158-A
(Velliyur)
|
2902010000NRG23240620220712792
|
27/06/2022
|
Ramadevi
|
2902010WL018522
|
Ramadevi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ramadevi
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-032-008/1275-A
(Velliyur)
|
2902010000NRG23240620220712794
|
27/06/2022
|
Kamatchi M
|
2902010WL018522
|
Kamatchi M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kamatchi M
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-032-008/1387-A
(Velliyur)
|
2902010000NRG23240620220712795
|
27/06/2022
|
KEERTHANA
|
2902010WL018522
|
KEERTHANA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
01/07/2022
|
|
022861793
|
|
KEERTHANA
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-032-032/390-A
(Velliyur)
|
2902010000NRG23240620220712806
|
27/06/2022
|
KISTAN P
|
2902010WL018522
|
KISTAN P
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861793
|
|
KISTAN P
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-032-032/64-A
(Velliyur)
|
2902010000NRG23240620220712816
|
27/06/2022
|
MANJULA
|
2902010WL018522
|
MANJULA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861793
|
|
MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
5724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6784
|
6784
|
|
|
|
|
|
|
|