|
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-02-010-012-012/18-A
(Melanur)
|
2902010000NRG23191120222244392
|
19/11/2022
|
Padma
|
2902010WL055266
|
Padma
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
09/12/2022
|
|
026442329
|
|
Padma
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-012-012/288-A
(Melanur)
|
2902010000NRG23191120222244403
|
19/11/2022
|
Egavalli
|
2902010WL055266
|
Egavalli
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
09/12/2022
|
|
026442329
|
|
Egavalli
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-012-012/303-A
(Melanur)
|
2902010000NRG23191120222244405
|
19/11/2022
|
S VASANTHA KUMAR
|
2902010WL055266
|
S VASANTHA KUMAR
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
09/12/2022
|
|
026442329
|
|
S VASANTHA KUMAR
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-012-012/45-A
(Melanur)
|
2902010000NRG23191120222244409
|
19/11/2022
|
Paranthaman
|
2902010WL055266
|
Paranthaman
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
09/12/2022
|
|
026442329
|
|
Paranthaman
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-012-012/76-A
(Melanur)
|
2902010000NRG23191120222244416
|
19/11/2022
|
INDHRA.G
|
2902010WL055266
|
INDHRA.G
|
00468
|
UBIN0563544
|
212
|
212
|
Processed
|
09/12/2022
|
|
026442329
|
|
INDHRA.G
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-012-014/362-A
(Melanur)
|
2902010000NRG23191120222244426
|
19/11/2022
|
BRINDHA
|
2902010WL055266
|
BRINDHA
|
00468
|
UBIN0563544
|
843
|
843
|
Processed
|
09/12/2022
|
|
026442329
|
|
BRINDHA
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-012-014/370-A
(Melanur)
|
2902010000NRG23191120222244427
|
19/11/2022
|
AMUTHA S
|
2902010WL055266
|
AMUTHA S
|
00468
|
UBIN0563544
|
843
|
843
|
Processed
|
09/12/2022
|
|
026442329
|
|
AMUTHA S
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-012-014/381-A
(Melanur)
|
2902010000NRG23191120222244428
|
19/11/2022
|
LATHA
|
2902010WL055266
|
LATHA
|
00468
|
UBIN0563544
|
843
|
843
|
Processed
|
09/12/2022
|
|
026442329
|
|
LATHA
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-012-014/401-A
(Melanur)
|
2902010000NRG23191120222244429
|
19/11/2022
|
MUNIYAMMAL
|
2902010WL055266
|
MUNIYAMMAL
|
00468
|
UBIN0563544
|
843
|
843
|
Processed
|
09/12/2022
|
|
026442329
|
|
MUNIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6128
|
6128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6128
|
6128
|
|
|
|
|
|
|
|