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-02-010-035-007/436 (Vilapakkam)
|
2902010000NRG23130120232696796
|
13/01/2023
|
SARANYA
|
2902010WL065870
|
SARANYA
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037291334
|
|
SARANYA
|
()
|
2
|
TIRUVALLUR
|
TN-02-010-035-035/142-A (Vilapakkam)
|
2902010000NRG23130120232696807
|
13/01/2023
|
MARIYAMMAL M
|
2902010WL065870
|
MARIYAMMAL M
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037291334
|
|
MARIYAMMAL M
|
()
|
3
|
TIRUVALLUR
|
TN-02-010-035-035/169-A (Vilapakkam)
|
2902010000NRG23130120232696817
|
13/01/2023
|
Srinivasan
|
2902010WL065870
|
Srinivasan
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037291334
|
|
Srinivasan
|
()
|
4
|
TIRUVALLUR
|
TN-02-010-035-035/241-A (Vilapakkam)
|
2902010000NRG23130120232696825
|
13/01/2023
|
Sokkammal
|
2902010WL065870
|
Sokkammal
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037291334
|
|
Sokkammal
|
()
|
5
|
TIRUVALLUR
|
TN-02-010-035-035/384 (Vilapakkam)
|
2902010000NRG23130120232696838
|
13/01/2023
|
Gajalakshmi
|
2902010WL065870
|
Gajalakshmi
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
02/02/2023
|
|
037291334
|
|
Gajalakshmi
|
()
|
6
|
TIRUVALLUR
|
TN-02-010-035-035/429-A (Vilapakkam)
|
2902010000NRG23130120232696843
|
13/01/2023
|
Malar
|
2902010WL065870
|
Malar
|
00462
|
UCBA0000518
|
1680
|
1680
|
Processed
|
02/02/2023
|
|
037291334
|
|
Malar
|
()
|
7
|
TIRUVALLUR
|
TN-02-010-035-035/501-A (Vilapakkam)
|
2902010000NRG23130120232696847
|
13/01/2023
|
RAMACHANDIRAN
|
2902010WL065870
|
RAMACHANDIRAN
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037291334
|
|
RAMACHANDIRAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8330
|
8330
|
|
|
|
|
|
|
|