|
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-02-010-012-012/108-A
(Melanur)
|
2902010000NRG23020920221509941
|
02/09/2022
|
ANBU.K
|
2902010WL037343
|
ANBU.K
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858165
|
|
ANBU.K
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-012-012/121-A
(Melanur)
|
2902010000NRG23020920221509943
|
02/09/2022
|
SUMATHI.S
|
2902010WL037343
|
SUMATHI.S
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858165
|
|
SUMATHI.S
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-012-012/142-A
(Melanur)
|
2902010000NRG23020920221509947
|
02/09/2022
|
Malleswari
|
2902010WL037343
|
Malleswari
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858165
|
|
Malleswari
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-012-012/18-A
(Melanur)
|
2902010000NRG23020920221509955
|
02/09/2022
|
Padma
|
2902010WL037343
|
Padma
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858165
|
|
Padma
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-012-012/288-A
(Melanur)
|
2902010000NRG23020920221509969
|
02/09/2022
|
Egavalli
|
2902010WL037343
|
Egavalli
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858165
|
|
Egavalli
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-012-012/43-A
(Melanur)
|
2902010000NRG23020920221509971
|
02/09/2022
|
MAGALINGAM E
|
2902010WL037343
|
MAGALINGAM E
|
00468
|
UBIN0563544
|
212
|
212
|
Processed
|
14/10/2022
|
|
035858165
|
|
MAGALINGAM E
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-012-012/89-A
(Melanur)
|
2902010000NRG23020920221509985
|
02/09/2022
|
INDIRA
|
2902010WL037343
|
INDIRA
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858165
|
|
INDIRA
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-012-014/34
(Melanur)
|
2902010000NRG23020920221509988
|
02/09/2022
|
NIVEDHA S
|
2902010WL037343
|
NIVEDHA S
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858165
|
|
NIVEDHA S
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-012-014/381-A
(Melanur)
|
2902010000NRG23020920221509990
|
02/09/2022
|
LATHA
|
2902010WL037343
|
LATHA
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858165
|
|
LATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6572
|
6572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6572
|
6572
|
|
|
|
|
|
|
|