|
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-02-010-015-015/273-A
(Pakkam)
|
2902010000NRG23110420220022946
|
12/04/2022
|
SIVALINGAM P
|
2902010WL000670
|
SIVALINGAM P
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
06/05/2022
|
|
009654985
|
|
SIVALINGAM P
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-015-015/324-A
(Pakkam)
|
2902010000NRG23110420220022948
|
12/04/2022
|
Krishnan
|
2902010WL000670
|
Krishnan
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654985
|
|
Krishnan
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-015-015/356-A
(Pakkam)
|
2902010000NRG23110420220022950
|
12/04/2022
|
ALAMELU M
|
2902010WL000670
|
ALAMELU M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654985
|
|
ALAMELU M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-015-007/1282-A
(Pakkam)
|
2902010000NRG23110420220022939
|
12/04/2022
|
Bavani
|
2902010WL000670
|
Bavani
|
00462
|
UCBA0002626
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654985
|
|
Bavani
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-015-020/1288-A
(Pakkam)
|
2902010000NRG23110420220022959
|
12/04/2022
|
Shobana
|
2902010WL000670
|
Shobana
|
00462
|
UCBA0002626
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654985
|
|
Shobana
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-015-020/1289-A
(Pakkam)
|
2902010000NRG23110420220022960
|
12/04/2022
|
Kanagavalli
|
2902010WL000670
|
Kanagavalli
|
00462
|
UCBA0002626
|
636
|
636
|
Processed
|
06/05/2022
|
|
009654985
|
|
Kanagavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4452
|
4452
|
|
|
|
|
|
|
|