|
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-02-010-012-012/121-A
(Melanur)
|
2902010000NRG23100820221243984
|
10/08/2022
|
SUMATHI.S
|
2902010WL031260
|
SUMATHI.S
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
22/08/2022
|
|
017910891
|
|
SUMATHI.S
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-012-012/76-A
(Melanur)
|
2902010000NRG23100820221244022
|
10/08/2022
|
INDHRA.G
|
2902010WL031260
|
INDHRA.G
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910891
|
|
INDHRA.G
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-012-012/78-a
(Melanur)
|
2902010000NRG23100820221244023
|
10/08/2022
|
iyamma
|
2902010WL031260
|
iyamma
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910891
|
|
iyamma
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-012-014/367-A
(Melanur)
|
2902010000NRG23100820221244025
|
10/08/2022
|
SUHASINI
|
2902010WL031260
|
SUHASINI
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910891
|
|
SUHASINI
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-012-014/377-A
(Melanur)
|
2902010000NRG23100820221244026
|
10/08/2022
|
ELAVARASI R
|
2902010WL031260
|
ELAVARASI R
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910891
|
|
ELAVARASI R
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-012-014/380-A
(Melanur)
|
2902010000NRG23100820221244027
|
10/08/2022
|
MALATHY E
|
2902010WL031260
|
MALATHY E
|
00468
|
UBIN0563544
|
843
|
843
|
Processed
|
22/08/2022
|
|
017910891
|
|
MALATHY E
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4871
|
4871
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4871
|
4871
|
|
|
|
|
|
|
|