|
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-02-010-035-035/135-A
(Vilapakkam)
|
2902010000NRG23220820221369602
|
22/08/2022
|
AMUDHA
|
2902010WL034027
|
AMUDHA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844912
|
|
AMUDHA
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-035-035/142-A
(Vilapakkam)
|
2902010000NRG23220820221369603
|
22/08/2022
|
MARIYAMMAL M
|
2902010WL034027
|
MARIYAMMAL M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844912
|
|
MARIYAMMAL M
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-035-035/153-A
(Vilapakkam)
|
2902010000NRG23220820221369608
|
22/08/2022
|
RANI M
|
2902010WL034027
|
RANI M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844912
|
|
RANI M
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-035-035/179
(Vilapakkam)
|
2902010000NRG23220820221369618
|
22/08/2022
|
VENUGOPAL
|
2902010WL034027
|
VENUGOPAL
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844912
|
|
VENUGOPAL
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-035-035/412
(Vilapakkam)
|
2902010000NRG23220820221369632
|
22/08/2022
|
DELISWARI
|
2902010WL034027
|
DELISWARI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844912
|
|
DELISWARI
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-035-035/473-A
(Vilapakkam)
|
2902010000NRG23220820221369634
|
22/08/2022
|
suriya kala
|
2902010WL034027
|
suriya kala
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
31/08/2022
|
|
020844912
|
|
suriya kala
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-035-035/500-A
(Vilapakkam)
|
2902010000NRG23220820221369640
|
22/08/2022
|
SUMATHI
|
2902010WL034027
|
SUMATHI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844912
|
|
SUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7208
|
7208
|
|
|
|
|
|
|
|
|
8
|
TIRUVALLUR
|
TN-02-010-035-035/173-A
(Vilapakkam)
|
2902010000NRG23220820221369617
|
22/08/2022
|
Durga
|
2902010WL034027
|
Durga
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
31/08/2022
|
|
020844912
|
|
Durga
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-035-035/492-A
(Vilapakkam)
|
2902010000NRG23220820221369638
|
22/08/2022
|
BHAVANI
|
2902010WL034027
|
BHAVANI
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
31/08/2022
|
|
020844912
|
|
BHAVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8692
|
8692
|
|
|
|
|
|
|
|