|
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-02-010-012-012/102-A
(Melanur)
|
2902010000NRG23210520220322269
|
23/05/2022
|
Suguna
|
2902010WL008924
|
Suguna
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844476
|
|
Suguna
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-012-012/108-A
(Melanur)
|
2902010000NRG23210520220322271
|
23/05/2022
|
ANBU.K
|
2902010WL008924
|
ANBU.K
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANBU.K
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-012-012/18-A
(Melanur)
|
2902010000NRG23210520220322278
|
23/05/2022
|
Padma
|
2902010WL008924
|
Padma
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844476
|
|
Padma
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-012-012/76-A
(Melanur)
|
2902010000NRG23210520220322298
|
23/05/2022
|
INDHRA.G
|
2902010WL008924
|
INDHRA.G
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844476
|
|
INDHRA.G
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-012-014/362-A
(Melanur)
|
2902010000NRG23210520220322304
|
23/05/2022
|
BRINDHA
|
2902010WL008924
|
BRINDHA
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844476
|
|
BRINDHA
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-012-014/364-A
(Melanur)
|
2902010000NRG23210520220322305
|
23/05/2022
|
ANITHA S
|
2902010WL008924
|
ANITHA S
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANITHA S
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-012-014/370-A
(Melanur)
|
2902010000NRG23210520220322306
|
23/05/2022
|
AMUTHA S
|
2902010WL008924
|
AMUTHA S
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844476
|
|
AMUTHA S
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-012-014/379-A
(Melanur)
|
2902010000NRG23210520220322307
|
23/05/2022
|
RAMYA S
|
2902010WL008924
|
RAMYA S
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMYA S
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-012-014/381-A
(Melanur)
|
2902010000NRG23210520220322308
|
23/05/2022
|
LATHA
|
2902010WL008924
|
LATHA
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844476
|
|
LATHA
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-012-014/390-A
(Melanur)
|
2902010000NRG23210520220322309
|
23/05/2022
|
REVATHI S
|
2902010WL008924
|
REVATHI S
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844476
|
|
REVATHI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12296
|
12296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12296
|
12296
|
|
|
|
|
|
|
|