|
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-02-010-032-008/1411-A
(Velliyur)
|
2902010000NRG23300720221083318
|
30/07/2022
|
M SUBHA
|
2902010WL027679
|
M SUBHA
|
00177
|
IOBA0000622
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632516
|
|
M SUBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-032-008/1091-A
(Velliyur)
|
2902010000NRG23300720221083311
|
30/07/2022
|
stellarani
|
2902010WL027679
|
stellarani
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/08/2022
|
|
015632516
|
|
stellarani
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-032-008/1110-A
(Velliyur)
|
2902010000NRG23300720221083313
|
30/07/2022
|
Kavitha
|
2902010WL027679
|
Kavitha
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kavitha
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-032-008/1184-A
(Velliyur)
|
2902010000NRG23300720221083316
|
30/07/2022
|
JAYANTHI
|
2902010WL027679
|
JAYANTHI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632516
|
|
JAYANTHI
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-032-008/1188-A
(Velliyur)
|
2902010000NRG23300720221083317
|
30/07/2022
|
shobana
|
2902010WL027679
|
shobana
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632516
|
|
shobana
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-032-008/1556-A
(Velliyur)
|
2902010000NRG23300720221083319
|
30/07/2022
|
JAYAKUMARI G
|
2902010WL027679
|
JAYAKUMARI G
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632516
|
|
JAYAKUMARI G
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-032-032/302-A
(Velliyur)
|
2902010000NRG23300720221083328
|
30/07/2022
|
THAYAMMAL G
|
2902010WL027679
|
THAYAMMAL G
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632516
|
|
THAYAMMAL G
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-032-032/60-A
(Velliyur)
|
2902010000NRG23300720221083339
|
30/07/2022
|
VENNILA
|
2902010WL027679
|
VENNILA
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/08/2022
|
|
015632516
|
|
VENNILA
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-032-032/80-A
(Velliyur)
|
2902010000NRG23300720221083345
|
30/07/2022
|
RAMASWAMY
|
2902010WL027679
|
RAMASWAMY
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAMASWAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7420
|
7420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8268
|
8268
|
|
|
|
|
|
|
|