|
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-02-010-024-004/754-A
(Sevvapet)
|
2902010000NRG23090420220011735
|
11/04/2022
|
Subha Rani T
|
2902010WL000353
|
Subha Rani T
|
00546
|
CIUB0000062
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
Subha Rani T
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-024-004/770-A
(Sevvapet)
|
2902010000NRG23090420220011736
|
11/04/2022
|
Krishnaveni R
|
2902010WL000353
|
Krishnaveni R
|
00546
|
CIUB0000062
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
Krishnaveni R
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-024-021/313-A
(Sevvapet)
|
2902010000NRG23090420220011737
|
11/04/2022
|
Sheeladevi P
|
2902010WL000353
|
Sheeladevi P
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
Sheeladevi P
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-024-021/725-A
(Sevvapet)
|
2902010000NRG23090420220011744
|
11/04/2022
|
Lavanya G
|
2902010WL000353
|
Lavanya G
|
00546
|
CIUB0000062
|
424
|
424
|
Processed
|
06/05/2022
|
|
009655138
|
|
Lavanya G
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-024-030/294-A
(Sevvapet)
|
2902010000NRG23090420220011762
|
11/04/2022
|
Rameshkumar
|
2902010WL000353
|
Rameshkumar
|
00546
|
CIUB0000062
|
636
|
636
|
Processed
|
06/05/2022
|
|
009655138
|
|
Rameshkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4156
|
4156
|
|
|
|
|
|
|
|
|
6
|
TIRUVALLUR
|
TN-02-010-024-029/590-A
(Sevvapet)
|
2902010000NRG23090420220011761
|
11/04/2022
|
Sundaraj
|
2902010WL000353
|
Sundaraj
|
00546
|
CIUB0000235
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
Sundaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5004
|
5004
|
|
|
|
|
|
|
|