|
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-02-010-012-004/223-A
(Melanur)
|
2902010000NRG23110620220586033
|
11/06/2022
|
SUMATHI
|
2902010WL015180
|
SUMATHI
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931205
|
|
SUMATHI
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-012-004/366-A
(Melanur)
|
2902010000NRG23110620220586035
|
11/06/2022
|
M VELVIZHI
|
2902010WL015180
|
M VELVIZHI
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931205
|
|
M VELVIZHI
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-012-012/134-A
(Melanur)
|
2902010000NRG23110620220586038
|
11/06/2022
|
SHAKRAVATHI.D
|
2902010WL015180
|
SHAKRAVATHI.D
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
SHAKRAVATHI.D
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-012-012/148-A
(Melanur)
|
2902010000NRG23110620220586040
|
11/06/2022
|
Poornimaa
|
2902010WL015180
|
Poornimaa
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931205
|
|
Poornimaa
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-012-012/182-A
(Melanur)
|
2902010000NRG23110620220586043
|
11/06/2022
|
MARIYAMMAL.K
|
2902010WL015180
|
MARIYAMMAL.K
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931205
|
|
MARIYAMMAL.K
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-012-012/213-A
(Melanur)
|
2902010000NRG23110620220586047
|
11/06/2022
|
SARASU S
|
2902010WL015180
|
SARASU S
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931205
|
|
SARASU S
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-012-012/248-A
(Melanur)
|
2902010000NRG23110620220586054
|
11/06/2022
|
Latha
|
2902010WL015180
|
Latha
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931205
|
|
Latha
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-012-012/56-A
(Melanur)
|
2902010000NRG23110620220586064
|
11/06/2022
|
RENUKA.M
|
2902010WL015180
|
RENUKA.M
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
16/06/2022
|
|
009931205
|
|
RENUKA.M
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-012-012/58-A
(Melanur)
|
2902010000NRG23110620220586066
|
11/06/2022
|
KANCHANA
|
2902010WL015180
|
KANCHANA
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
16/06/2022
|
|
009931205
|
|
KANCHANA
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-012-014/361-A
(Melanur)
|
2902010000NRG23110620220586070
|
11/06/2022
|
GOWTHAMI P
|
2902010WL015180
|
GOWTHAMI P
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
GOWTHAMI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10176
|
10176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10176
|
10176
|
|
|
|
|
|
|
|