|
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-02-010-015-009/1060-A
(Pakkam)
|
2902010000NRG23191120222250376
|
19/11/2022
|
Neelavathi
|
2902010WL055441
|
Neelavathi
|
00462
|
UCBA0000518
|
570
|
570
|
Processed
|
09/12/2022
|
|
026442329
|
|
Neelavathi
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-015-009/1205-A
(Pakkam)
|
2902010000NRG23191120222250377
|
19/11/2022
|
Priya
|
2902010WL055441
|
Priya
|
00462
|
UCBA0000518
|
190
|
190
|
Processed
|
09/12/2022
|
|
026442329
|
|
Priya
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-015-009/1318-A
(Pakkam)
|
2902010000NRG23191120222250378
|
19/11/2022
|
Prema R
|
2902010WL055441
|
Prema R
|
00462
|
UCBA0000518
|
570
|
570
|
Processed
|
09/12/2022
|
|
026442329
|
|
Prema R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-015-015/186-A
(Pakkam)
|
2902010000NRG23191120222250382
|
19/11/2022
|
MALA R
|
2902010WL055441
|
MALA R
|
00462
|
UCBA0002626
|
570
|
570
|
Processed
|
09/12/2022
|
|
026442329
|
|
MALA R
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-015-015/942-A
(Pakkam)
|
2902010000NRG23191120222250411
|
19/11/2022
|
MOHAN M
|
2902010WL055441
|
MOHAN M
|
00462
|
UCBA0002626
|
570
|
570
|
Processed
|
09/12/2022
|
|
026442329
|
|
MOHAN M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
TIRUVALLUR
|
TN-02-010-015-005/1259-A
(Pakkam)
|
2902010000NRG23191120222250375
|
19/11/2022
|
Ramani
|
2902010WL055441
|
Ramani
|
00546
|
CIUB0000496
|
570
|
570
|
Processed
|
09/12/2022
|
|
026442329
|
|
Ramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3040
|
3040
|
|
|
|
|
|
|
|