|
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-02-010-010-001/354-A
(Kakkalur)
|
2902010000NRG23230420220097321
|
23/04/2022
|
Alamelu
|
2902010WL002734
|
Alamelu
|
00468
|
UBIN0563544
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520293
|
|
Alamelu
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-010-010/1206-A
(Kakkalur)
|
2902010000NRG23230420220097322
|
23/04/2022
|
Neelavathi
|
2902010WL002734
|
Neelavathi
|
00468
|
UBIN0563544
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520293
|
|
Neelavathi
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-010-010/1218-A
(Kakkalur)
|
2902010000NRG23230420220097324
|
23/04/2022
|
M Nagammal
|
2902010WL002734
|
M Nagammal
|
00468
|
UBIN0563544
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520293
|
|
M Nagammal
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-010-010/1242-A
(Kakkalur)
|
2902010000NRG23230420220097325
|
23/04/2022
|
Anjali Devi
|
2902010WL002734
|
Anjali Devi
|
00468
|
UBIN0563544
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520293
|
|
Anjali Devi
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-010-010/204-A
(Kakkalur)
|
2902010000NRG23230420220097327
|
23/04/2022
|
Krishnaveni B
|
2902010WL002734
|
Krishnaveni B
|
00468
|
UBIN0563544
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520293
|
|
Krishnaveni B
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-010-010/661-A
(Kakkalur)
|
2902010000NRG23230420220097329
|
23/04/2022
|
AZHAGAMMAL
|
2902010WL002734
|
AZHAGAMMAL
|
00468
|
UBIN0563544
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520293
|
|
AZHAGAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
7
|
TIRUVALLUR
|
TN-02-010-010-010/1210-A
(Kakkalur)
|
2902010000NRG23230420220097323
|
23/04/2022
|
Kavitha
|
2902010WL002734
|
Kavitha
|
00468
|
UBIN0830054
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520293
|
|
Kavitha
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-010-010/1248-A
(Kakkalur)
|
2902010000NRG23230420220097326
|
23/04/2022
|
Sarathkumar
|
2902010WL002734
|
Sarathkumar
|
00468
|
UBIN0830054
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520293
|
|
Sarathkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8992
|
8992
|
|
|
|
|
|
|
|