|
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-02-010-024-020/675-A
(Sevvapet)
|
2902010000NRG23170620220634459
|
18/06/2022
|
Kavitha N
|
2902010WL016435
|
Kavitha N
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kavitha N
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-024-020/676-A
(Sevvapet)
|
2902010000NRG23170620220634460
|
18/06/2022
|
D Sumithra
|
2902010WL016435
|
D Sumithra
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596965
|
|
D Sumithra
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-024-020/775-A
(Sevvapet)
|
2902010000NRG23170620220634461
|
18/06/2022
|
Selvamani
|
2902010WL016435
|
Selvamani
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596965
|
|
Selvamani
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-024-020/781-A
(Sevvapet)
|
2902010000NRG23170620220634462
|
18/06/2022
|
Soubakyam
|
2902010WL016435
|
Soubakyam
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596965
|
|
Soubakyam
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-024-021/313-A
(Sevvapet)
|
2902010000NRG23170620220634464
|
18/06/2022
|
Sheeladevi P
|
2902010WL016435
|
Sheeladevi P
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sheeladevi P
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-024-021/654-A
(Sevvapet)
|
2902010000NRG23170620220634473
|
18/06/2022
|
Gowri S
|
2902010WL016435
|
Gowri S
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596965
|
|
Gowri S
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-024-021/725-A
(Sevvapet)
|
2902010000NRG23170620220634474
|
18/06/2022
|
Lavanya G
|
2902010WL016435
|
Lavanya G
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596965
|
|
Lavanya G
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-024-024/462-a
(Sevvapet)
|
2902010000NRG23170620220634510
|
18/06/2022
|
GUNA
|
2902010WL016435
|
GUNA
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596965
|
|
GUNA
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-024-030/294-A
(Sevvapet)
|
2902010000NRG23170620220634514
|
18/06/2022
|
Rameshkumar
|
2902010WL016435
|
Rameshkumar
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rameshkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11236
|
11236
|
|
|
|
|
|
|
|
|
10
|
TIRUVALLUR
|
TN-02-010-024-029/590-A
(Sevvapet)
|
2902010000NRG23170620220634513
|
18/06/2022
|
Sundaraj
|
2902010WL016435
|
Sundaraj
|
00546
|
CIUB0000235
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sundaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12508
|
12508
|
|
|
|
|
|
|
|