|
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-02-010-024-004/713-A
(Sevvapet)
|
2902010000NRG23100520220220190
|
10/05/2022
|
Ilakkiya R
|
2902010WL006210
|
Ilakkiya R
|
00546
|
CIUB0000062
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ilakkiya R
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-024-004/734-A
(Sevvapet)
|
2902010000NRG23100520220220191
|
10/05/2022
|
Anand K M V
|
2902010WL006210
|
Anand K M V
|
00546
|
CIUB0000062
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Anand K M V
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-024-004/772-A
(Sevvapet)
|
2902010000NRG23100520220220192
|
10/05/2022
|
Arockiamary M
|
2902010WL006210
|
Arockiamary M
|
00546
|
CIUB0000062
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Arockiamary M
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-024-024/112-A
(Sevvapet)
|
2902010000NRG23100520220220193
|
10/05/2022
|
SATYABAMA
|
2902010WL006210
|
SATYABAMA
|
00546
|
CIUB0000062
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
SATYABAMA
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-024-024/180-A
(Sevvapet)
|
2902010000NRG23100520220220194
|
10/05/2022
|
JEGADEESWARI
|
2902010WL006210
|
JEGADEESWARI
|
00546
|
CIUB0000062
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
JEGADEESWARI
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-024-024/95-A
(Sevvapet)
|
2902010000NRG23100520220220198
|
10/05/2022
|
PRIYA S
|
2902010WL006210
|
PRIYA S
|
00546
|
CIUB0000062
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
PRIYA S
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-024-029/651-A
(Sevvapet)
|
2902010000NRG23100520220220200
|
10/05/2022
|
Rajasundhari
|
2902010WL006210
|
Rajasundhari
|
00546
|
CIUB0000062
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rajasundhari
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-024-029/736-A
(Sevvapet)
|
2902010000NRG23100520220220201
|
10/05/2022
|
Prabha
|
2902010WL006210
|
Prabha
|
00546
|
CIUB0000062
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Prabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
9
|
TIRUVALLUR
|
TN-02-010-024-024/477-A
(Sevvapet)
|
2902010000NRG23100520220220196
|
10/05/2022
|
Chitra
|
2902010WL006210
|
Chitra
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|