|
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)
|
2902010000NRG23210520220321421
|
23/05/2022
|
Rabiya
|
2902010WL008894
|
Rabiya
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rabiya
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-035-035/203-A
(Vilapakkam)
|
2902010000NRG23210520220321426
|
23/05/2022
|
AKTHARBEE
|
2902010WL008894
|
AKTHARBEE
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844476
|
|
AKTHARBEE
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-035-035/35-A
(Vilapakkam)
|
2902010000NRG23210520220321441
|
23/05/2022
|
PONNUSAMY S
|
2902010WL008894
|
PONNUSAMY S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844476
|
|
PONNUSAMY S
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-035-035/501-A
(Vilapakkam)
|
2902010000NRG23210520220321444
|
23/05/2022
|
RAMACHANDIRAN
|
2902010WL008894
|
RAMACHANDIRAN
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMACHANDIRAN
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-035-035/67-A
(Vilapakkam)
|
2902010000NRG23210520220321446
|
23/05/2022
|
MUNIYAMMAL N
|
2902010WL008894
|
MUNIYAMMAL N
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUNIYAMMAL N
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-035-035/69-A
(Vilapakkam)
|
2902010000NRG23210520220321447
|
23/05/2022
|
SRINIVASAN
|
2902010WL008894
|
SRINIVASAN
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844476
|
|
SRINIVASAN
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-035-036/478-A
(Vilapakkam)
|
2902010000NRG23210520220321450
|
23/05/2022
|
MANOKARI
|
2902010WL008894
|
MANOKARI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANOKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8056
|
8056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8056
|
8056
|
|
|
|
|
|
|
|