|
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-02-010-013-013/511-A
(Melakondaiyur)
|
2902010000NRG23020920221502261
|
02/09/2022
|
Amulu
|
2902010WL037143
|
Amulu
|
00176
|
IDIB000T018
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858165
|
|
Amulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-013-013/497-A
(Melakondaiyur)
|
2902010000NRG23020920221502258
|
02/09/2022
|
Adilakshmi s
|
2902010WL037143
|
Adilakshmi s
|
00176
|
IDIB000T560
|
212
|
212
|
Processed
|
14/10/2022
|
|
035858165
|
|
Adilakshmi s
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212
|
212
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-013-013/363-A
(Melakondaiyur)
|
2902010000NRG23020920221502242
|
02/09/2022
|
Vijaya K
|
2902010WL037143
|
Vijaya K
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858165
|
|
Vijaya K
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-013-013/364-A
(Melakondaiyur)
|
2902010000NRG23020920221502243
|
02/09/2022
|
Girija D
|
2902010WL037143
|
Girija D
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858165
|
|
Girija D
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-013-013/465-A
(Melakondaiyur)
|
2902010000NRG23020920221502256
|
02/09/2022
|
Deepa
|
2902010WL037143
|
Deepa
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858165
|
|
Deepa
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-013-013/471-A
(Melakondaiyur)
|
2902010000NRG23020920221502257
|
02/09/2022
|
balaji
|
2902010WL037143
|
balaji
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858165
|
|
balaji
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-013-013/503-A
(Melakondaiyur)
|
2902010000NRG23020920221502259
|
02/09/2022
|
Saraswathi
|
2902010WL037143
|
Saraswathi
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
14/10/2022
|
|
035858165
|
|
Saraswathi
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-013-013/505-A
(Melakondaiyur)
|
2902010000NRG23020920221502260
|
02/09/2022
|
C Kavitha
|
2902010WL037143
|
C Kavitha
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858165
|
|
C Kavitha
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-013-013/9-A
(Melakondaiyur)
|
2902010000NRG23020920221502262
|
02/09/2022
|
C VIMALA
|
2902010WL037143
|
C VIMALA
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858165
|
|
C VIMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6148
|
6148
|
|
|
|
|
|
|
|