|
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-02-010-031-001/247-A
(Vadattur)
|
2902010000NRG23051220222375408
|
05/12/2022
|
Bala lakshmi
|
2902010WL058634
|
Bala lakshmi
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
06/02/2023
|
|
017255193
|
|
Bala lakshmi
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-031-001/248-A
(Vadattur)
|
2902010000NRG23051220222375409
|
05/12/2022
|
D Selvi
|
2902010WL058634
|
D Selvi
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
06/02/2023
|
|
017255193
|
|
D Selvi
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-031-031/112-A
(Vadattur)
|
2902010000NRG23051220222375412
|
05/12/2022
|
periyasamy
|
2902010WL058634
|
periyasamy
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/02/2023
|
|
017255193
|
|
periyasamy
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-031-031/56-A
(Vadattur)
|
2902010000NRG23051220222375418
|
05/12/2022
|
MARI.B
|
2902010WL058634
|
MARI.B
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255193
|
|
MARI.B
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-031-031/72-A
(Vadattur)
|
2902010000NRG23051220222375424
|
05/12/2022
|
SAGUNTHLA.S
|
2902010WL058634
|
SAGUNTHLA.S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255193
|
|
SAGUNTHLA.S
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-031-031/85-A
(Vadattur)
|
2902010000NRG23051220222375428
|
05/12/2022
|
NAGALAKSHMI.M
|
2902010WL058634
|
NAGALAKSHMI.M
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
06/02/2023
|
|
017255193
|
|
NAGALAKSHMI.M
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-031-034/220-A
(Vadattur)
|
2902010000NRG23051220222375431
|
05/12/2022
|
amutha
|
2902010WL058634
|
amutha
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/02/2023
|
|
017255193
|
|
amutha
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-031-034/235-A
(Vadattur)
|
2902010000NRG23051220222375433
|
05/12/2022
|
Lakshmi
|
2902010WL058634
|
Lakshmi
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/02/2023
|
|
017255193
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6148
|
6148
|
|
|
|
|
|
|
|
|
9
|
TIRUVALLUR
|
TN-02-010-031-034/251-A
(Vadattur)
|
2902010000NRG23051220222375434
|
05/12/2022
|
Naveena
|
2902010WL058634
|
Naveena
|
00462
|
UCBA0002626
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255193
|
|
Naveena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7208
|
7208
|
|
|
|
|
|
|
|