|
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)
|
2902010000NRG22050420223205365
|
06/04/2022
|
Ravichandiran
|
2902010WL074181
|
Ravichandiran
|
00462
|
UCBA0000518
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264569
|
|
Ravichandiran
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-022-009/789-A
(Puliyur)
|
2902010000NRG22050420223205366
|
06/04/2022
|
shobana
|
2902010WL074181
|
shobana
|
00462
|
UCBA0000518
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264569
|
|
shobana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-022-007/842-A
(Puliyur)
|
2902010000NRG22050420223205361
|
06/04/2022
|
Geetha
|
2902010WL074181
|
Geetha
|
00462
|
UCBA0002626
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264569
|
|
Geetha
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-022-007/876-A
(Puliyur)
|
2902010000NRG22050420223205362
|
06/04/2022
|
K Arunavathi
|
2902010WL074181
|
K Arunavathi
|
00462
|
UCBA0002626
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264569
|
|
K Arunavathi
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-022-007/877-A
(Puliyur)
|
2902010000NRG22050420223205363
|
06/04/2022
|
P Srimathi
|
2902010WL074181
|
P Srimathi
|
00462
|
UCBA0002626
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264569
|
|
P Srimathi
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-022-007/881-A
(Puliyur)
|
2902010000NRG22050420223205364
|
06/04/2022
|
Vijaya
|
2902010WL074181
|
Vijaya
|
00462
|
UCBA0002626
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264569
|
|
Vijaya
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-022-009/837-A
(Puliyur)
|
2902010000NRG22050420223205367
|
06/04/2022
|
Rajammal V
|
2902010WL074181
|
Rajammal V
|
00462
|
UCBA0002626
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264569
|
|
Rajammal V
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-022-009/838-A
(Puliyur)
|
2902010000NRG22050420223205368
|
06/04/2022
|
Janaki S
|
2902010WL074181
|
Janaki S
|
00462
|
UCBA0002626
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264569
|
|
Janaki S
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-022-009/856-A
(Puliyur)
|
2902010000NRG22050420223205369
|
06/04/2022
|
Madhavi M
|
2902010WL074181
|
Madhavi M
|
00462
|
UCBA0002626
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264569
|
|
Madhavi M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2457
|
2457
|
|
|
|
|
|
|
|