|
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)
|
2902010000NRG23030620220476472
|
07/06/2022
|
BHAVANI
|
2902010WL012442
|
BHAVANI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018937027
|
|
BHAVANI
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-035-035/387-A
(Vilapakkam)
|
2902010000NRG23030620220476478
|
07/06/2022
|
ANURADHA
|
2902010WL012442
|
ANURADHA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018937027
|
|
ANURADHA
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-035-035/391-A
(Vilapakkam)
|
2902010000NRG23030620220476479
|
07/06/2022
|
GIRIJA
|
2902010WL012442
|
GIRIJA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018937027
|
|
GIRIJA
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-035-035/516-A
(Vilapakkam)
|
2902010000NRG23030620220476482
|
07/06/2022
|
AMRIN
|
2902010WL012442
|
AMRIN
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018937027
|
|
AMRIN
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-035-035/67-A
(Vilapakkam)
|
2902010000NRG23030620220476488
|
07/06/2022
|
MUNIYAMMAL N
|
2902010WL012442
|
MUNIYAMMAL N
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/06/2022
|
|
018937027
|
|
MUNIYAMMAL N
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-035-035/69-A
(Vilapakkam)
|
2902010000NRG23030620220476490
|
07/06/2022
|
SRINIVASAN
|
2902010WL012442
|
SRINIVASAN
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018937027
|
|
SRINIVASAN
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-035-035/74-A
(Vilapakkam)
|
2902010000NRG23030620220476491
|
07/06/2022
|
SASI D
|
2902010WL012442
|
SASI D
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018937027
|
|
SASI D
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-035-036/478-A
(Vilapakkam)
|
2902010000NRG23030620220476496
|
07/06/2022
|
MANOKARI
|
2902010WL012442
|
MANOKARI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018937027
|
|
MANOKARI
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-035-036/494-A
(Vilapakkam)
|
2902010000NRG23030620220476497
|
07/06/2022
|
jamuna
|
2902010WL012442
|
jamuna
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/06/2022
|
|
018937027
|
|
jamuna
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-035-036/527-A
(Vilapakkam)
|
2902010000NRG23030620220476498
|
07/06/2022
|
SENBAGAM
|
2902010WL012442
|
SENBAGAM
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018937027
|
|
SENBAGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11660
|
11660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11660
|
11660
|
|
|
|
|
|
|
|