|
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-02-010-035-035/300-A
(Vilapakkam)
|
2902010000NRG23210820221354737
|
22/08/2022
|
Vijaya lakshmi
|
2902010WL033668
|
Vijaya lakshmi
|
00415
|
SBIN0000937
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844912
|
|
Vijaya lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-035-035/217
(Vilapakkam)
|
2902010000NRG23210820221354730
|
22/08/2022
|
VALLIYAMMAL
|
2902010WL033668
|
VALLIYAMMAL
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844912
|
|
VALLIYAMMAL
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-035-035/228-A
(Vilapakkam)
|
2902010000NRG23210820221354731
|
22/08/2022
|
A MENAKA
|
2902010WL033668
|
A MENAKA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
31/08/2022
|
|
020844912
|
|
A MENAKA
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-035-035/256-A
(Vilapakkam)
|
2902010000NRG23210820221354734
|
22/08/2022
|
MALARMANI m
|
2902010WL033668
|
MALARMANI m
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
31/08/2022
|
|
020844912
|
|
MALARMANI m
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-035-035/260-A
(Vilapakkam)
|
2902010000NRG23210820221354735
|
22/08/2022
|
Indhumathi
|
2902010WL033668
|
Indhumathi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844912
|
|
Indhumathi
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-035-035/303-A
(Vilapakkam)
|
2902010000NRG23210820221354738
|
22/08/2022
|
SWETHA
|
2902010WL033668
|
SWETHA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844912
|
|
SWETHA
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-035-035/314-A
(Vilapakkam)
|
2902010000NRG23210820221354739
|
22/08/2022
|
SONA RAVI
|
2902010WL033668
|
SONA RAVI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
31/08/2022
|
|
020844912
|
|
SONA RAVI
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-035-035/35-A
(Vilapakkam)
|
2902010000NRG23210820221354742
|
22/08/2022
|
PONNUSAMY S
|
2902010WL033668
|
PONNUSAMY S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844912
|
|
PONNUSAMY S
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-035-035/40-A
(Vilapakkam)
|
2902010000NRG23210820221354746
|
22/08/2022
|
JULI
|
2902010WL033668
|
JULI
|
00462
|
UCBA0000518
|
848
|
848
|
Rejected
|
01/09/2022
|
|
020844912
|
Account closed
|
|
|
|
10
|
TIRUVALLUR
|
TN-02-010-035-035/418-A
(Vilapakkam)
|
2902010000NRG23210820221354747
|
22/08/2022
|
rani
|
2902010WL033668
|
rani
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844912
|
|
rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8692
|
8692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9752
|
9752
|
|
|
|
|
|
|
|