|
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-02-010-013-005/479-A
(Melakondaiyur)
|
2902010000NRG23090520220209272
|
10/05/2022
|
savithri
|
2902010WL005830
|
savithri
|
00462
|
UCBA0000518
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388859
|
|
savithri
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-013-005/491-A
(Melakondaiyur)
|
2902010000NRG23090520220209273
|
10/05/2022
|
Mala
|
2902010WL005830
|
Mala
|
00462
|
UCBA0000518
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mala
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-013-005/492-A
(Melakondaiyur)
|
2902010000NRG23090520220209274
|
10/05/2022
|
Muniyammal
|
2902010WL005830
|
Muniyammal
|
00462
|
UCBA0000518
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388859
|
|
Muniyammal
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-013-005/502-A
(Melakondaiyur)
|
2902010000NRG23090520220209275
|
10/05/2022
|
Mari R
|
2902010WL005830
|
Mari R
|
00462
|
UCBA0000518
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mari R
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-013-008/498-A
(Melakondaiyur)
|
2902010000NRG23090520220209277
|
10/05/2022
|
Ezhilarasi
|
2902010WL005830
|
Ezhilarasi
|
00462
|
UCBA0000518
|
225
|
225
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ezhilarasi
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-013-013/360-a
(Melakondaiyur)
|
2902010000NRG23090520220209305
|
10/05/2022
|
VELLAMMAL V
|
2902010WL005830
|
VELLAMMAL V
|
00462
|
UCBA0000518
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388859
|
|
VELLAMMAL V
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-013-013/79-A
(Melakondaiyur)
|
2902010000NRG23090520220209312
|
10/05/2022
|
Rajeshwari
|
2902010WL005830
|
Rajeshwari
|
00462
|
UCBA0000518
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6525
|
6525
|
|
|
|
|
|
|
|
|
8
|
TIRUVALLUR
|
TN-02-010-013-002/518-A
(Melakondaiyur)
|
2902010000NRG23090520220209271
|
10/05/2022
|
Amibika R
|
2902010WL005830
|
Amibika R
|
00462
|
UCBA0002626
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388859
|
|
Amibika R
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-013-005/519-A
(Melakondaiyur)
|
2902010000NRG23090520220209276
|
10/05/2022
|
M Priya
|
2902010WL005830
|
M Priya
|
00462
|
UCBA0002626
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388859
|
|
M Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8775
|
8775
|
|
|
|
|
|
|
|