|
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-02-010-024-004/754-A
(Sevvapet)
|
2902010000NRG23230420220094586
|
23/04/2022
|
Subha Rani T
|
2902010WL002649
|
Subha Rani T
|
00546
|
CIUB0000062
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520293
|
|
Subha Rani T
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-024-004/770-A
(Sevvapet)
|
2902010000NRG23230420220094587
|
23/04/2022
|
Krishnaveni R
|
2902010WL002649
|
Krishnaveni R
|
00546
|
CIUB0000062
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520293
|
|
Krishnaveni R
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-024-020/675-A
(Sevvapet)
|
2902010000NRG23230420220094588
|
23/04/2022
|
Kavitha N
|
2902010WL002649
|
Kavitha N
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520293
|
|
Kavitha N
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-024-020/676-A
(Sevvapet)
|
2902010000NRG23230420220094589
|
23/04/2022
|
D Sumithra
|
2902010WL002649
|
D Sumithra
|
00546
|
CIUB0000062
|
636
|
636
|
Processed
|
11/05/2022
|
|
017520293
|
|
D Sumithra
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-024-020/792-A
(Sevvapet)
|
2902010000NRG23230420220094590
|
23/04/2022
|
Magendran
|
2902010WL002649
|
Magendran
|
00546
|
CIUB0000062
|
636
|
636
|
Processed
|
11/05/2022
|
|
017520293
|
|
Magendran
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-024-021/313-A
(Sevvapet)
|
2902010000NRG23230420220094592
|
23/04/2022
|
Sheeladevi P
|
2902010WL002649
|
Sheeladevi P
|
00546
|
CIUB0000062
|
636
|
636
|
Processed
|
11/05/2022
|
|
017520293
|
|
Sheeladevi P
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-024-021/654-A
(Sevvapet)
|
2902010000NRG23230420220094600
|
23/04/2022
|
Gowri S
|
2902010WL002649
|
Gowri S
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520293
|
|
Gowri S
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-024-021/725-A
(Sevvapet)
|
2902010000NRG23230420220094601
|
23/04/2022
|
Lavanya G
|
2902010WL002649
|
Lavanya G
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520293
|
|
Lavanya G
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-024-030/294-A
(Sevvapet)
|
2902010000NRG23230420220094630
|
23/04/2022
|
Rameshkumar
|
2902010WL002649
|
Rameshkumar
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520293
|
|
Rameshkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7548
|
7548
|
|
|
|
|
|
|
|