|
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-02-010-012-013/406-A
(Melanur)
|
2902010000NRG23031220222365255
|
04/12/2022
|
Pooja
|
2902010WL058438
|
Pooja
|
00176
|
IDIB000T124
|
848
|
848
|
Processed
|
06/02/2023
|
|
017255193
|
|
Pooja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-012-004/223-A
(Melanur)
|
2902010000NRG23031220222365211
|
04/12/2022
|
SUMATHI
|
2902010WL058438
|
SUMATHI
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
06/02/2023
|
|
017255193
|
|
SUMATHI
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-012-004/365-A
(Melanur)
|
2902010000NRG23031220222365212
|
04/12/2022
|
DHANALAKSHMI B
|
2902010WL058438
|
DHANALAKSHMI B
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
06/02/2023
|
|
017255193
|
|
DHANALAKSHMI B
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-012-004/375
(Melanur)
|
2902010000NRG23031220222365213
|
04/12/2022
|
RANI
|
2902010WL058438
|
RANI
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
06/02/2023
|
|
017255193
|
|
RANI
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-012-005/378-A
(Melanur)
|
2902010000NRG23031220222365215
|
04/12/2022
|
KIRUBAVATHI S
|
2902010WL058438
|
KIRUBAVATHI S
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
06/02/2023
|
|
017255193
|
|
KIRUBAVATHI S
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-012-012/146-A
(Melanur)
|
2902010000NRG23031220222365225
|
04/12/2022
|
elisapath
|
2902010WL058438
|
elisapath
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
06/02/2023
|
|
017255193
|
|
elisapath
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-012-012/254-A
(Melanur)
|
2902010000NRG23031220222365240
|
04/12/2022
|
DEVANBU
|
2902010WL058438
|
DEVANBU
|
00468
|
UBIN0563544
|
562
|
562
|
Processed
|
06/02/2023
|
|
017255193
|
|
DEVANBU
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-012-012/39-A
(Melanur)
|
2902010000NRG23031220222365245
|
04/12/2022
|
MURUGAMMAL
|
2902010WL058438
|
MURUGAMMAL
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
06/02/2023
|
|
017255193
|
|
MURUGAMMAL
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-012-012/58-A
(Melanur)
|
2902010000NRG23031220222365250
|
04/12/2022
|
KANCHANA
|
2902010WL058438
|
KANCHANA
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
06/02/2023
|
|
017255193
|
|
KANCHANA
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-012-013/405-A
(Melanur)
|
2902010000NRG23031220222365254
|
04/12/2022
|
Ramya
|
2902010WL058438
|
Ramya
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
06/02/2023
|
|
017255193
|
|
Ramya
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-012-014/404-A
(Melanur)
|
2902010000NRG23031220222365257
|
04/12/2022
|
PREETHI P
|
2902010WL058438
|
PREETHI P
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
06/02/2023
|
|
017255193
|
|
PREETHI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7558
|
7558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8406
|
8406
|
|
|
|
|
|
|
|