|
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)
|
2902010000NRG23180620220646704
|
18/06/2022
|
Suguna
|
2902010WL016797
|
Suguna
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596965
|
|
Suguna
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-012-012/108-A
(Melanur)
|
2902010000NRG23180620220646705
|
18/06/2022
|
ANBU.K
|
2902010WL016797
|
ANBU.K
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596965
|
|
ANBU.K
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-012-012/121-A
(Melanur)
|
2902010000NRG23180620220646708
|
18/06/2022
|
SUMATHI.S
|
2902010WL016797
|
SUMATHI.S
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596965
|
|
SUMATHI.S
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-012-012/142-A
(Melanur)
|
2902010000NRG23180620220646714
|
18/06/2022
|
Malleswari
|
2902010WL016797
|
Malleswari
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596965
|
|
Malleswari
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-012-012/76-A
(Melanur)
|
2902010000NRG23180620220646742
|
18/06/2022
|
INDHRA.G
|
2902010WL016797
|
INDHRA.G
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596965
|
|
INDHRA.G
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-012-012/89-A
(Melanur)
|
2902010000NRG23180620220646744
|
18/06/2022
|
INDIRA
|
2902010WL016797
|
INDIRA
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596965
|
|
INDIRA
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-012-014/328
(Melanur)
|
2902010000NRG23180620220646746
|
18/06/2022
|
UMA MAGESHWARI
|
2902010WL016797
|
UMA MAGESHWARI
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596965
|
|
UMA MAGESHWARI
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-012-014/34
(Melanur)
|
2902010000NRG23180620220646751
|
18/06/2022
|
NIVEDHA S
|
2902010WL016797
|
NIVEDHA S
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596965
|
|
NIVEDHA S
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-012-014/362-A
(Melanur)
|
2902010000NRG23180620220646755
|
18/06/2022
|
BRINDHA
|
2902010WL016797
|
BRINDHA
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596965
|
|
BRINDHA
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-012-014/364-A
(Melanur)
|
2902010000NRG23180620220646756
|
18/06/2022
|
ANITHA S
|
2902010WL016797
|
ANITHA S
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
25/06/2022
|
|
009596965
|
|
ANITHA S
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-012-014/370-A
(Melanur)
|
2902010000NRG23180620220646757
|
18/06/2022
|
AMUTHA S
|
2902010WL016797
|
AMUTHA S
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596965
|
|
AMUTHA S
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-012-014/379-A
(Melanur)
|
2902010000NRG23180620220646758
|
18/06/2022
|
RAMYA S
|
2902010WL016797
|
RAMYA S
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
25/06/2022
|
|
009596965
|
|
RAMYA S
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-012-014/390-A
(Melanur)
|
2902010000NRG23180620220646759
|
18/06/2022
|
REVATHI S
|
2902010WL016797
|
REVATHI S
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596965
|
|
REVATHI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15264
|
15264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15264
|
15264
|
|
|
|
|
|
|
|