|
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-02-010-025-004/591-A
(Sivanvoyal)
|
2902010000NRG23100620220571359
|
11/06/2022
|
Shobana A
|
2902010WL014808
|
Shobana A
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931205
|
|
Shobana A
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-025-004/602-A
(Sivanvoyal)
|
2902010000NRG23100620220571360
|
11/06/2022
|
Latha
|
2902010WL014808
|
Latha
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
Latha
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-025-025/104-A
(Sivanvoyal)
|
2902010000NRG23100620220571364
|
11/06/2022
|
PARVATHI
|
2902010WL014808
|
PARVATHI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
PARVATHI
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-025-025/107-A
(Sivanvoyal)
|
2902010000NRG23100620220571367
|
11/06/2022
|
UMAVATHY.L
|
2902010WL014808
|
UMAVATHY.L
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
UMAVATHY.L
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-025-025/140-A
(Sivanvoyal)
|
2902010000NRG23100620220571384
|
11/06/2022
|
UMAMAGESHWARI
|
2902010WL014808
|
UMAMAGESHWARI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
UMAMAGESHWARI
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-025-025/455-A
(Sivanvoyal)
|
2902010000NRG23100620220571396
|
11/06/2022
|
mala
|
2902010WL014808
|
mala
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931205
|
|
mala
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-025-025/466-A
(Sivanvoyal)
|
2902010000NRG23100620220571397
|
11/06/2022
|
MEGALA
|
2902010WL014808
|
MEGALA
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
16/06/2022
|
|
009931205
|
|
MEGALA
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-025-025/92-A
(Sivanvoyal)
|
2902010000NRG23100620220571400
|
11/06/2022
|
kanchana
|
2902010WL014808
|
kanchana
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931205
|
|
kanchana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8904
|
8904
|
|
|
|
|
|
|
|