|
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-02-010-010-001/354-A
(Kakkalur)
|
2902010000NRG23190420220064678
|
19/04/2022
|
Alamelu
|
2902010WL001844
|
Alamelu
|
00468
|
UBIN0563544
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427927
|
|
Alamelu
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-010-010/1206-A
(Kakkalur)
|
2902010000NRG23190420220064679
|
19/04/2022
|
Neelavathi
|
2902010WL001844
|
Neelavathi
|
00468
|
UBIN0563544
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427927
|
|
Neelavathi
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-010-010/1218-A
(Kakkalur)
|
2902010000NRG23190420220064681
|
19/04/2022
|
M Nagammal
|
2902010WL001844
|
M Nagammal
|
00468
|
UBIN0563544
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427927
|
|
M Nagammal
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-010-010/1242-A
(Kakkalur)
|
2902010000NRG23190420220064682
|
19/04/2022
|
Anjali Devi
|
2902010WL001844
|
Anjali Devi
|
00468
|
UBIN0563544
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427927
|
|
Anjali Devi
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-010-010/204-A
(Kakkalur)
|
2902010000NRG23190420220064685
|
19/04/2022
|
Krishnaveni B
|
2902010WL001844
|
Krishnaveni B
|
00468
|
UBIN0563544
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427927
|
|
Krishnaveni B
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-010-010/661-A
(Kakkalur)
|
2902010000NRG23190420220064687
|
19/04/2022
|
AZHAGAMMAL
|
2902010WL001844
|
AZHAGAMMAL
|
00468
|
UBIN0563544
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427927
|
|
AZHAGAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
7
|
TIRUVALLUR
|
TN-02-010-010-010/1210-A
(Kakkalur)
|
2902010000NRG23190420220064680
|
19/04/2022
|
Kavitha
|
2902010WL001844
|
Kavitha
|
00468
|
UBIN0830054
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427927
|
|
Kavitha
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-010-010/1248-A
(Kakkalur)
|
2902010000NRG23190420220064683
|
19/04/2022
|
Sarathkumar
|
2902010WL001844
|
Sarathkumar
|
00468
|
UBIN0830054
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427927
|
|
Sarathkumar
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-010-010/138-A
(Kakkalur)
|
2902010000NRG23190420220064684
|
19/04/2022
|
GUNA
|
2902010WL001844
|
GUNA
|
00468
|
UBIN0830054
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427927
|
|
GUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|