|
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-02-010-032-032/1342-A
(Velliyur)
|
2902010000NRG23281020222035653
|
30/10/2022
|
N Nirosha
|
2902010WL050044
|
N Nirosha
|
00177
|
IOBA0003272
|
424
|
424
|
Processed
|
05/11/2022
|
|
015710881
|
|
N Nirosha
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-032-032/1575-A
(Velliyur)
|
2902010000NRG23281020222035655
|
30/10/2022
|
KALA
|
2902010WL050044
|
KALA
|
00177
|
IOBA0003272
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
KALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-032-004/1128
(Velliyur)
|
2902010000NRG23281020222035640
|
30/10/2022
|
amsa
|
2902010WL050044
|
amsa
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
amsa
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-032-004/1155-A
(Velliyur)
|
2902010000NRG23281020222035641
|
30/10/2022
|
vembu
|
2902010WL050044
|
vembu
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710881
|
|
vembu
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-032-032/1231
(Velliyur)
|
2902010000NRG23281020222035650
|
30/10/2022
|
savithiri
|
2902010WL050044
|
savithiri
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
savithiri
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-032-032/1324-A
(Velliyur)
|
2902010000NRG23281020222035652
|
30/10/2022
|
MALLISHWARI T
|
2902010WL050044
|
MALLISHWARI T
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
05/11/2022
|
|
015710881
|
|
MALLISHWARI T
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-032-032/1361-A
(Velliyur)
|
2902010000NRG23281020222035654
|
30/10/2022
|
BHAVANI
|
2902010WL050044
|
BHAVANI
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710881
|
|
BHAVANI
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-032-032/1620-A
(Velliyur)
|
2902010000NRG23281020222035656
|
30/10/2022
|
MANJULA
|
2902010WL050044
|
MANJULA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
MANJULA
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-032-032/239-A
(Velliyur)
|
2902010000NRG23281020222035658
|
30/10/2022
|
PAPPATHIYAMMAL P
|
2902010WL050044
|
PAPPATHIYAMMAL P
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
PAPPATHIYAMMAL P
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-032-034/1257-A
(Velliyur)
|
2902010000NRG23281020222035674
|
30/10/2022
|
Susila
|
2902010WL050044
|
Susila
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710881
|
|
Susila
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-032-034/1567-A
(Velliyur)
|
2902010000NRG23281020222035675
|
30/10/2022
|
Nandhini V
|
2902010WL050044
|
Nandhini V
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710881
|
|
Nandhini V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7420
|
7420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8904
|
8904
|
|
|
|
|
|
|
|