|
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-02-010-022-007/881-A
(Puliyur)
|
2902010000NRG23180420220053967
|
19/04/2022
|
Ravichandiran
|
2902010WL001550
|
Ravichandiran
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499597
|
|
Ravichandiran
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-022-009/789-A
(Puliyur)
|
2902010000NRG23180420220053968
|
19/04/2022
|
shobana
|
2902010WL001550
|
shobana
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499597
|
|
shobana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-022-007/842-A
(Puliyur)
|
2902010000NRG23180420220053963
|
19/04/2022
|
Geetha
|
2902010WL001550
|
Geetha
|
00462
|
UCBA0002626
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499597
|
|
Geetha
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-022-007/876-A
(Puliyur)
|
2902010000NRG23180420220053964
|
19/04/2022
|
K Arunavathi
|
2902010WL001550
|
K Arunavathi
|
00462
|
UCBA0002626
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499597
|
|
K Arunavathi
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-022-007/877-A
(Puliyur)
|
2902010000NRG23180420220053965
|
19/04/2022
|
P Srimathi
|
2902010WL001550
|
P Srimathi
|
00462
|
UCBA0002626
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499597
|
|
P Srimathi
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-022-007/881-A
(Puliyur)
|
2902010000NRG23180420220053966
|
19/04/2022
|
Vijaya
|
2902010WL001550
|
Vijaya
|
00462
|
UCBA0002626
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499597
|
|
Vijaya
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-022-009/837-A
(Puliyur)
|
2902010000NRG23180420220053969
|
19/04/2022
|
Rajammal V
|
2902010WL001550
|
Rajammal V
|
00462
|
UCBA0002626
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499597
|
|
Rajammal V
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-022-009/838-A
(Puliyur)
|
2902010000NRG23180420220053970
|
19/04/2022
|
Janaki S
|
2902010WL001550
|
Janaki S
|
00462
|
UCBA0002626
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499597
|
|
Janaki S
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-022-009/856-A
(Puliyur)
|
2902010000NRG23180420220053971
|
19/04/2022
|
Madhavi M
|
2902010WL001550
|
Madhavi M
|
00462
|
UCBA0002626
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499597
|
|
Madhavi M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|