|
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-02-010-032-007/1004-A
(Velliyur)
|
2902010000NRG23101220222429710
|
12/12/2022
|
VASUKI
|
2902010WL059847
|
VASUKI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254868
|
|
VASUKI
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-032-007/1098-A
(Velliyur)
|
2902010000NRG23101220222429715
|
12/12/2022
|
VIJAYALAKSHMI
|
2902010WL059847
|
VIJAYALAKSHMI
|
00462
|
UCBA0000518
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
017254868
|
|
VIJAYALAKSHMI
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-032-007/1150-A
(Velliyur)
|
2902010000NRG23101220222429716
|
12/12/2022
|
magalingam
|
2902010WL059847
|
magalingam
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
magalingam
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-032-007/1176-A
(Velliyur)
|
2902010000NRG23101220222429717
|
12/12/2022
|
Nandhini
|
2902010WL059847
|
Nandhini
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254868
|
|
Nandhini
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-032-007/1394-A
(Velliyur)
|
2902010000NRG23101220222429719
|
12/12/2022
|
MEENA
|
2902010WL059847
|
MEENA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254868
|
|
MEENA
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-032-007/970-A
(Velliyur)
|
2902010000NRG23101220222429723
|
12/12/2022
|
RAJA
|
2902010WL059847
|
RAJA
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
RAJA
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-032-007/981-A
(Velliyur)
|
2902010000NRG23101220222429725
|
12/12/2022
|
SELVI
|
2902010WL059847
|
SELVI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254868
|
|
SELVI
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-032-032/192-A
(Velliyur)
|
2902010000NRG23101220222429736
|
12/12/2022
|
JALENDRAN MUNUSAMY
|
2902010WL059847
|
JALENDRAN MUNUSAMY
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254868
|
|
JALENDRAN MUNUSAMY
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-032-032/396-A
(Velliyur)
|
2902010000NRG23101220222429748
|
12/12/2022
|
SAROJA
|
2902010WL059847
|
SAROJA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254868
|
|
SAROJA
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-032-032/417-A
(Velliyur)
|
2902010000NRG23101220222429749
|
12/12/2022
|
JEEVA R
|
2902010WL059847
|
JEEVA R
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
JEEVA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14370
|
14370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14370
|
14370
|
|
|
|
|
|
|
|