|
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-02-010-035-007/469-A
(Vilapakkam)
|
2902010000NRG23280520220409699
|
28/05/2022
|
Rabiya
|
2902010WL010949
|
Rabiya
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
Rabiya
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-035-007/477-A
(Vilapakkam)
|
2902010000NRG23280520220409700
|
28/05/2022
|
vadivelu
|
2902010WL010949
|
vadivelu
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787322
|
|
vadivelu
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-035-007/525-A
(Vilapakkam)
|
2902010000NRG23280520220409701
|
28/05/2022
|
JOTHI
|
2902010WL010949
|
JOTHI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787322
|
|
JOTHI
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-035-035/203-A
(Vilapakkam)
|
2902010000NRG23280520220409707
|
28/05/2022
|
AKTHARBEE
|
2902010WL010949
|
AKTHARBEE
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787322
|
|
AKTHARBEE
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-035-035/243-A
(Vilapakkam)
|
2902010000NRG23280520220409717
|
28/05/2022
|
RADHIKA
|
2902010WL010949
|
RADHIKA
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
02/06/2022
|
|
010787322
|
|
RADHIKA
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-035-035/360-A
(Vilapakkam)
|
2902010000NRG23280520220409725
|
28/05/2022
|
NAFISHA
|
2902010WL010949
|
NAFISHA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787322
|
|
NAFISHA
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-035-035/501-A
(Vilapakkam)
|
2902010000NRG23280520220409732
|
28/05/2022
|
RAMACHANDIRAN
|
2902010WL010949
|
RAMACHANDIRAN
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
RAMACHANDIRAN
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-035-035/516-A
(Vilapakkam)
|
2902010000NRG23280520220409733
|
28/05/2022
|
AMRIN
|
2902010WL010949
|
AMRIN
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
02/06/2022
|
|
010787322
|
|
AMRIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7844
|
7844
|
|
|
|
|
|
|
|
|
9
|
TIRUVALLUR
|
TN-02-010-035-035/521-A
(Vilapakkam)
|
2902010000NRG23280520220409734
|
28/05/2022
|
KAMATCHI
|
2902010WL010949
|
KAMATCHI
|
00468
|
UBIN0813516
|
848
|
848
|
Processed
|
02/06/2022
|
|
010787322
|
|
KAMATCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8692
|
8692
|
|
|
|
|
|
|
|