|
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-02-010-012-004/223-A
(Melanur)
|
2902010000NRG23080920221571302
|
12/09/2022
|
SUMATHI
|
2902010WL038690
|
SUMATHI
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431846
|
|
SUMATHI
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-012-004/365-A
(Melanur)
|
2902010000NRG23080920221571303
|
12/09/2022
|
DHANALAKSHMI B
|
2902010WL038690
|
DHANALAKSHMI B
|
00468
|
UBIN0563544
|
424
|
424
|
Processed
|
13/10/2022
|
|
033431846
|
|
DHANALAKSHMI B
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-012-004/375
(Melanur)
|
2902010000NRG23080920221571304
|
12/09/2022
|
RANI
|
2902010WL038690
|
RANI
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431846
|
|
RANI
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-012-012/170-A
(Melanur)
|
2902010000NRG23080920221571309
|
12/09/2022
|
GOVINDAMMAL.C
|
2902010WL038690
|
GOVINDAMMAL.C
|
00468
|
UBIN0563544
|
424
|
424
|
Processed
|
13/10/2022
|
|
033431846
|
|
GOVINDAMMAL.C
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-012-012/245-A
(Melanur)
|
2902010000NRG23080920221571314
|
12/09/2022
|
Usha
|
2902010WL038690
|
Usha
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431846
|
|
Usha
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-012-012/309-A
(Melanur)
|
2902010000NRG23080920221571317
|
12/09/2022
|
SELVARAJ C
|
2902010WL038690
|
SELVARAJ C
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431846
|
|
SELVARAJ C
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-012-012/39-A
(Melanur)
|
2902010000NRG23080920221571320
|
12/09/2022
|
MURUGAMMAL
|
2902010WL038690
|
MURUGAMMAL
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431846
|
|
MURUGAMMAL
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-012-012/397-A
(Melanur)
|
2902010000NRG23080920221571321
|
12/09/2022
|
AISHWARYA
|
2902010WL038690
|
AISHWARYA
|
00468
|
UBIN0563544
|
424
|
424
|
Processed
|
13/10/2022
|
|
033431846
|
|
AISHWARYA
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-012-012/56-A
(Melanur)
|
2902010000NRG23080920221571324
|
12/09/2022
|
RENUKA.M
|
2902010WL038690
|
RENUKA.M
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431846
|
|
RENUKA.M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8692
|
8692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8692
|
8692
|
|
|
|
|
|
|
|