|
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)
|
2902010000NRG23050820221171283
|
06/08/2022
|
SUMATHI
|
2902010WL029703
|
SUMATHI
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957528
|
|
SUMATHI
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-012-004/365-A
(Melanur)
|
2902010000NRG23050820221171284
|
06/08/2022
|
DHANALAKSHMI B
|
2902010WL029703
|
DHANALAKSHMI B
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957528
|
|
DHANALAKSHMI B
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-012-004/375
(Melanur)
|
2902010000NRG23050820221171285
|
06/08/2022
|
RANI
|
2902010WL029703
|
RANI
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957528
|
|
RANI
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-012-012/134-A
(Melanur)
|
2902010000NRG23050820221171292
|
06/08/2022
|
SHAKRAVATHI.D
|
2902010WL029703
|
SHAKRAVATHI.D
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957528
|
|
SHAKRAVATHI.D
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-012-012/148-A
(Melanur)
|
2902010000NRG23050820221171294
|
06/08/2022
|
Poornimaa
|
2902010WL029703
|
Poornimaa
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957528
|
|
Poornimaa
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-012-012/182-A
(Melanur)
|
2902010000NRG23050820221171298
|
06/08/2022
|
MARIYAMMAL.K
|
2902010WL029703
|
MARIYAMMAL.K
|
00468
|
UBIN0563544
|
212
|
212
|
Processed
|
16/08/2022
|
|
016957528
|
|
MARIYAMMAL.K
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-012-012/245-A
(Melanur)
|
2902010000NRG23050820221171307
|
06/08/2022
|
Usha
|
2902010WL029703
|
Usha
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957528
|
|
Usha
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-012-012/309-A
(Melanur)
|
2902010000NRG23050820221171312
|
06/08/2022
|
SELVARAJ C
|
2902010WL029703
|
SELVARAJ C
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957528
|
|
SELVARAJ C
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-012-012/39-A
(Melanur)
|
2902010000NRG23050820221171316
|
06/08/2022
|
MURUGAMMAL
|
2902010WL029703
|
MURUGAMMAL
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957528
|
|
MURUGAMMAL
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-012-012/56-A
(Melanur)
|
2902010000NRG23050820221171322
|
06/08/2022
|
RENUKA.M
|
2902010WL029703
|
RENUKA.M
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957528
|
|
RENUKA.M
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-012-012/58-A
(Melanur)
|
2902010000NRG23050820221171324
|
06/08/2022
|
KANCHANA
|
2902010WL029703
|
KANCHANA
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957528
|
|
KANCHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8692
|
8692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8692
|
8692
|
|
|
|
|
|
|
|