|
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-02-010-032-032/1321-A
(Velliyur)
|
2902010000NRG23050820221171515
|
06/08/2022
|
KARPAGAM B
|
2902010WL029707
|
KARPAGAM B
|
00177
|
IOBA0003272
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957528
|
|
KARPAGAM B
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-032-034/1610-A
(Velliyur)
|
2902010000NRG23050820221171532
|
06/08/2022
|
SARITHA
|
2902010WL029707
|
SARITHA
|
00177
|
IOBA0003272
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957528
|
|
SARITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-032-010/1355-A
(Velliyur)
|
2902010000NRG23050820221171507
|
06/08/2022
|
Devi N
|
2902010WL029707
|
Devi N
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957528
|
|
Devi N
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-032-032/1226
(Velliyur)
|
2902010000NRG23050820221171509
|
06/08/2022
|
Durga
|
2902010WL029707
|
Durga
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957528
|
|
Durga
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-032-032/1234
(Velliyur)
|
2902010000NRG23050820221171510
|
06/08/2022
|
KANAKA
|
2902010WL029707
|
KANAKA
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
16/08/2022
|
|
016957528
|
|
KANAKA
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-032-032/1242
(Velliyur)
|
2902010000NRG23050820221171511
|
06/08/2022
|
DHANALAKSHMI M
|
2902010WL029707
|
DHANALAKSHMI M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957528
|
|
DHANALAKSHMI M
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-032-032/1251
(Velliyur)
|
2902010000NRG23050820221171512
|
06/08/2022
|
BHAVANI
|
2902010WL029707
|
BHAVANI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957528
|
|
BHAVANI
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-032-032/1274
(Velliyur)
|
2902010000NRG23050820221171514
|
06/08/2022
|
RATHIKA
|
2902010WL029707
|
RATHIKA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957528
|
|
RATHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4876
|
4876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6784
|
6784
|
|
|
|
|
|
|
|