|
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-02-010-024-004/754-A
(Sevvapet)
|
2902010000NRG23170920221632264
|
17/09/2022
|
Subha Rani T
|
2902010WL040510
|
Subha Rani T
|
00546
|
CIUB0000062
|
843
|
843
|
Processed
|
22/09/2022
|
|
004554408
|
|
Subha Rani T
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-024-004/770-A
(Sevvapet)
|
2902010000NRG23170920221632265
|
17/09/2022
|
Krishnaveni R
|
2902010WL040510
|
Krishnaveni R
|
00546
|
CIUB0000062
|
843
|
843
|
Processed
|
22/09/2022
|
|
004554408
|
|
Krishnaveni R
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-024-020/675-A
(Sevvapet)
|
2902010000NRG23170920221632266
|
17/09/2022
|
Kavitha N
|
2902010WL040510
|
Kavitha N
|
00546
|
CIUB0000062
|
950
|
950
|
Processed
|
22/09/2022
|
|
004554408
|
|
Kavitha N
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-024-020/676-A
(Sevvapet)
|
2902010000NRG23170920221632267
|
17/09/2022
|
D Sumithra
|
2902010WL040510
|
D Sumithra
|
00546
|
CIUB0000062
|
950
|
950
|
Processed
|
22/09/2022
|
|
004554408
|
|
D Sumithra
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-024-020/775-A
(Sevvapet)
|
2902010000NRG23170920221632268
|
17/09/2022
|
Selvamani
|
2902010WL040510
|
Selvamani
|
00546
|
CIUB0000062
|
950
|
950
|
Processed
|
22/09/2022
|
|
004554408
|
|
Selvamani
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-024-020/781-A
(Sevvapet)
|
2902010000NRG23170920221632269
|
17/09/2022
|
Soubakyam
|
2902010WL040510
|
Soubakyam
|
00546
|
CIUB0000062
|
1140
|
1140
|
Processed
|
22/09/2022
|
|
004554408
|
|
Soubakyam
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-024-021/313-A
(Sevvapet)
|
2902010000NRG23170920221632270
|
17/09/2022
|
Sheeladevi P
|
2902010WL040510
|
Sheeladevi P
|
00546
|
CIUB0000062
|
190
|
190
|
Processed
|
22/09/2022
|
|
004554408
|
|
Sheeladevi P
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-024-021/654-A
(Sevvapet)
|
2902010000NRG23170920221632280
|
17/09/2022
|
Gowri S
|
2902010WL040510
|
Gowri S
|
00546
|
CIUB0000062
|
760
|
760
|
Processed
|
22/09/2022
|
|
004554408
|
|
Gowri S
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-024-021/725-A
(Sevvapet)
|
2902010000NRG23170920221632281
|
17/09/2022
|
Lavanya G
|
2902010WL040510
|
Lavanya G
|
00546
|
CIUB0000062
|
570
|
570
|
Processed
|
22/09/2022
|
|
004554408
|
|
Lavanya G
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-024-030/294-A
(Sevvapet)
|
2902010000NRG23170920221632317
|
17/09/2022
|
Rameshkumar
|
2902010WL040510
|
Rameshkumar
|
00546
|
CIUB0000062
|
950
|
950
|
Processed
|
22/09/2022
|
|
004554408
|
|
Rameshkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8146
|
8146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8146
|
8146
|
|
|
|
|
|
|
|