|
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-02-010-035-035/22-A
(Vilapakkam)
|
2902010000NRG23110620220588280
|
11/06/2022
|
NAYAGAM
|
2902010WL015222
|
NAYAGAM
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
NAYAGAM
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-035-035/75-A
(Vilapakkam)
|
2902010000NRG23110620220588301
|
11/06/2022
|
MEGALA
|
2902010WL015222
|
MEGALA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
MEGALA
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-035-036/524-A
(Vilapakkam)
|
2902010000NRG23110620220588306
|
11/06/2022
|
Malathi
|
2902010WL015222
|
Malathi
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/06/2022
|
|
009931205
|
|
Malathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-035-035/294-A
(Vilapakkam)
|
2902010000NRG23110620220588293
|
11/06/2022
|
Manimegala
|
2902010WL015222
|
Manimegala
|
00462
|
UCBA0000844
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
Manimegala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4664
|
4664
|
|
|
|
|
|
|
|