|
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-02-010-012-013/406-A
(Melanur)
|
2902010000NRG23051120222110179
|
07/11/2022
|
Pooja
|
2902010WL051904
|
Pooja
|
00176
|
IDIB000T124
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
Pooja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-012-004/223-A
(Melanur)
|
2902010000NRG23051120222110131
|
07/11/2022
|
SUMATHI
|
2902010WL051904
|
SUMATHI
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
SUMATHI
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-012-004/365-A
(Melanur)
|
2902010000NRG23051120222110133
|
07/11/2022
|
DHANALAKSHMI B
|
2902010WL051904
|
DHANALAKSHMI B
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
DHANALAKSHMI B
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-012-004/375
(Melanur)
|
2902010000NRG23051120222110134
|
07/11/2022
|
RANI
|
2902010WL051904
|
RANI
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
RANI
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-012-005/378-A
(Melanur)
|
2902010000NRG23051120222110136
|
07/11/2022
|
KIRUBAVATHI S
|
2902010WL051904
|
KIRUBAVATHI S
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842249
|
|
KIRUBAVATHI S
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-012-012/146-A
(Melanur)
|
2902010000NRG23051120222110147
|
07/11/2022
|
elisapath
|
2902010WL051904
|
elisapath
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
elisapath
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-012-012/245-A
(Melanur)
|
2902010000NRG23051120222110154
|
07/11/2022
|
Usha
|
2902010WL051904
|
Usha
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
Usha
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-012-012/248-A
(Melanur)
|
2902010000NRG23051120222110156
|
07/11/2022
|
Latha
|
2902010WL051904
|
Latha
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
Latha
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-012-012/254-A
(Melanur)
|
2902010000NRG23051120222110157
|
07/11/2022
|
DEVANBU
|
2902010WL051904
|
DEVANBU
|
00468
|
UBIN0563544
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842249
|
|
DEVANBU
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-012-012/37
(Melanur)
|
2902010000NRG23051120222110165
|
07/11/2022
|
RAJALAKSHMI
|
2902010WL051904
|
RAJALAKSHMI
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
RAJALAKSHMI
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-012-012/39-A
(Melanur)
|
2902010000NRG23051120222110166
|
07/11/2022
|
MURUGAMMAL
|
2902010WL051904
|
MURUGAMMAL
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
MURUGAMMAL
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-012-012/58-A
(Melanur)
|
2902010000NRG23051120222110170
|
07/11/2022
|
KANCHANA
|
2902010WL051904
|
KANCHANA
|
00468
|
UBIN0563544
|
424
|
424
|
Processed
|
15/11/2022
|
|
015842249
|
|
KANCHANA
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-012-012/86-A
(Melanur)
|
2902010000NRG23051120222110175
|
07/11/2022
|
SELVI P
|
2902010WL051904
|
SELVI P
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
SELVI P
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-012-013/405-A
(Melanur)
|
2902010000NRG23051120222110178
|
07/11/2022
|
Ramya
|
2902010WL051904
|
Ramya
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
Ramya
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-012-014/404-A
(Melanur)
|
2902010000NRG23051120222110181
|
07/11/2022
|
PREETHI P
|
2902010WL051904
|
PREETHI P
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
PREETHI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11512
|
11512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12360
|
12360
|
|
|
|
|
|
|
|