|
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-02-010-012-004/366-A
(Melanur)
|
2902010000NRG23291020222038930
|
30/10/2022
|
M VELVIZHI
|
2902010WL050166
|
M VELVIZHI
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
M VELVIZHI
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-012-005/378-A
(Melanur)
|
2902010000NRG23291020222038932
|
30/10/2022
|
KIRUBAVATHI S
|
2902010WL050166
|
KIRUBAVATHI S
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
KIRUBAVATHI S
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-012-012/134-A
(Melanur)
|
2902010000NRG23291020222038940
|
30/10/2022
|
SHAKRAVATHI.D
|
2902010WL050166
|
SHAKRAVATHI.D
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
SHAKRAVATHI.D
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-012-012/146-A
(Melanur)
|
2902010000NRG23291020222038941
|
30/10/2022
|
elisapath
|
2902010WL050166
|
elisapath
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710881
|
|
elisapath
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-012-012/148-A
(Melanur)
|
2902010000NRG23291020222038942
|
30/10/2022
|
Poornimaa
|
2902010WL050166
|
Poornimaa
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
Poornimaa
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-012-012/170-A
(Melanur)
|
2902010000NRG23291020222038944
|
30/10/2022
|
GOVINDAMMAL.C
|
2902010WL050166
|
GOVINDAMMAL.C
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
GOVINDAMMAL.C
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-012-012/245-A
(Melanur)
|
2902010000NRG23291020222038955
|
30/10/2022
|
Usha
|
2902010WL050166
|
Usha
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
Usha
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-012-012/248-A
(Melanur)
|
2902010000NRG23291020222038956
|
30/10/2022
|
Latha
|
2902010WL050166
|
Latha
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710881
|
|
Latha
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-012-012/254-A
(Melanur)
|
2902010000NRG23291020222038957
|
30/10/2022
|
DEVANBU
|
2902010WL050166
|
DEVANBU
|
00468
|
UBIN0563544
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
DEVANBU
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-012-012/397-A
(Melanur)
|
2902010000NRG23291020222038966
|
30/10/2022
|
AISHWARYA
|
2902010WL050166
|
AISHWARYA
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710881
|
|
AISHWARYA
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-012-014/361-A
(Melanur)
|
2902010000NRG23291020222038979
|
30/10/2022
|
GOWTHAMI P
|
2902010WL050166
|
GOWTHAMI P
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
GOWTHAMI P
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-012-014/404-A
(Melanur)
|
2902010000NRG23291020222038980
|
30/10/2022
|
PREETHI P
|
2902010WL050166
|
PREETHI P
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710881
|
|
PREETHI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12005
|
12005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12005
|
12005
|
|
|
|
|
|
|
|