|
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-02-010-035-007/469-A
(Vilapakkam)
|
2902010000NRG23140320232957963
|
16/03/2023
|
Rabiya
|
2902010WL072614
|
Rabiya
|
00462
|
UCBA0000518
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730828
|
|
Rabiya
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-035-035/203-A
(Vilapakkam)
|
2902010000NRG23140320232957976
|
16/03/2023
|
AKTHARBEE
|
2902010WL072614
|
AKTHARBEE
|
00462
|
UCBA0000518
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730828
|
|
AKTHARBEE
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-035-035/320-A
(Vilapakkam)
|
2902010000NRG23140320232957985
|
16/03/2023
|
GULORI
|
2902010WL072614
|
GULORI
|
00462
|
UCBA0000518
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730828
|
|
GULORI
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-035-035/360-A
(Vilapakkam)
|
2902010000NRG23140320232957988
|
16/03/2023
|
NAFISHA
|
2902010WL072614
|
NAFISHA
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730828
|
|
NAFISHA
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-035-035/391-A
(Vilapakkam)
|
2902010000NRG23140320232957991
|
16/03/2023
|
GIRIJA
|
2902010WL072614
|
GIRIJA
|
00462
|
UCBA0000518
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730828
|
|
GIRIJA
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-035-035/74-A
(Vilapakkam)
|
2902010000NRG23140320232957995
|
16/03/2023
|
SASI D
|
2902010WL072614
|
SASI D
|
00462
|
UCBA0000518
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730828
|
|
SASI D
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-035-035/84-A
(Vilapakkam)
|
2902010000NRG23140320232957998
|
16/03/2023
|
Mani
|
2902010WL072614
|
Mani
|
00462
|
UCBA0000518
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730828
|
|
Mani
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-035-036/527-A
(Vilapakkam)
|
2902010000NRG23140320232958001
|
16/03/2023
|
SENBAGAM
|
2902010WL072614
|
SENBAGAM
|
00462
|
UCBA0000518
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730828
|
|
SENBAGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7430
|
7430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7430
|
7430
|
|
|
|
|
|
|
|