|
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)
|
2902010000NRG23300720221080726
|
30/07/2022
|
SUMATHI
|
2902010WL027602
|
SUMATHI
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632516
|
|
SUMATHI
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-012-004/366-A
(Melanur)
|
2902010000NRG23300720221080729
|
30/07/2022
|
M VELVIZHI
|
2902010WL027602
|
M VELVIZHI
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632516
|
|
M VELVIZHI
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-012-012/245-A
(Melanur)
|
2902010000NRG23300720221080741
|
30/07/2022
|
Usha
|
2902010WL027602
|
Usha
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632516
|
|
Usha
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-012-012/37
(Melanur)
|
2902010000NRG23300720221080753
|
30/07/2022
|
RAJALAKSHMI
|
2902010WL027602
|
RAJALAKSHMI
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAJALAKSHMI
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-012-012/86-A
(Melanur)
|
2902010000NRG23300720221080759
|
30/07/2022
|
SELVI P
|
2902010WL027602
|
SELVI P
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632516
|
|
SELVI P
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-012-014/361-A
(Melanur)
|
2902010000NRG23300720221080764
|
30/07/2022
|
GOWTHAMI P
|
2902010WL027602
|
GOWTHAMI P
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632516
|
|
GOWTHAMI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5936
|
5936
|
|
|
|
|
|
|
|