|
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-02-010-035-036/528-A
(Vilapakkam)
|
2902010000NRG22010420223160261
|
04/04/2022
|
KAVITHA
|
2902010WL072956
|
KAVITHA
|
00177
|
IOBA0003272
|
1010
|
1010
|
Processed
|
05/05/2022
|
|
020520398
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-035-035/22-A
(Vilapakkam)
|
2902010000NRG22010420223160209
|
04/04/2022
|
NAYAGAM
|
2902010WL072956
|
NAYAGAM
|
00462
|
UCBA0000518
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520398
|
|
NAYAGAM
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-035-035/255-A
(Vilapakkam)
|
2902010000NRG22010420223160215
|
04/04/2022
|
ANJALA D
|
2902010WL072956
|
ANJALA D
|
00462
|
UCBA0000518
|
808
|
808
|
Processed
|
05/05/2022
|
|
020520398
|
|
ANJALA D
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-035-035/35-A
(Vilapakkam)
|
2902010000NRG22010420223160232
|
04/04/2022
|
PONNUSAMY S
|
2902010WL072956
|
PONNUSAMY S
|
00462
|
UCBA0000518
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520398
|
|
PONNUSAMY S
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-035-035/356-A
(Vilapakkam)
|
2902010000NRG22010420223160233
|
04/04/2022
|
NAGARAJ
|
2902010WL072956
|
NAGARAJ
|
00462
|
UCBA0000518
|
606
|
606
|
Processed
|
05/05/2022
|
|
020520398
|
|
NAGARAJ
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-035-035/38-A
(Vilapakkam)
|
2902010000NRG22010420223160235
|
04/04/2022
|
MUTHU
|
2902010WL072956
|
MUTHU
|
00462
|
UCBA0000518
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520398
|
|
MUTHU
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-035-035/421
(Vilapakkam)
|
2902010000NRG22010420223160240
|
04/04/2022
|
LASHMI R
|
2902010WL072956
|
LASHMI R
|
00462
|
UCBA0000518
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520398
|
|
LASHMI R
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-035-035/67-A
(Vilapakkam)
|
2902010000NRG22010420223160247
|
04/04/2022
|
MUNIYAMMAL N
|
2902010WL072956
|
MUNIYAMMAL N
|
00462
|
UCBA0000518
|
1010
|
1010
|
Processed
|
05/05/2022
|
|
020520398
|
|
MUNIYAMMAL N
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-035-035/75-A
(Vilapakkam)
|
2902010000NRG22010420223160249
|
04/04/2022
|
MEGALA
|
2902010WL072956
|
MEGALA
|
00462
|
UCBA0000518
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520398
|
|
MEGALA
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-035-035/78-A
(Vilapakkam)
|
2902010000NRG22010420223160252
|
04/04/2022
|
THULASI
|
2902010WL072956
|
THULASI
|
00462
|
UCBA0000518
|
404
|
404
|
Processed
|
05/05/2022
|
|
020520398
|
|
THULASI
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-035-036/527-A
(Vilapakkam)
|
2902010000NRG22010420223160260
|
04/04/2022
|
SENBAGAM
|
2902010WL072956
|
SENBAGAM
|
00462
|
UCBA0000518
|
1010
|
1010
|
Processed
|
05/05/2022
|
|
020520398
|
|
SENBAGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8888
|
8888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9898
|
9898
|
|
|
|
|
|
|
|