|
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-02-010-032-032/75-A
(Velliyur)
|
2902010000NRG23261020222007695
|
26/10/2022
|
MUTHULAKSHMI
|
2902010WL049221
|
MUTHULAKSHMI
|
00177
|
IOBA0003272
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710940
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-032-007/1319-A
(Velliyur)
|
2902010000NRG23261020222007660
|
26/10/2022
|
Priyanka M
|
2902010WL049221
|
Priyanka M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
Priyanka M
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-032-008/1051-A
(Velliyur)
|
2902010000NRG23261020222007661
|
26/10/2022
|
SENGAMMAL
|
2902010WL049221
|
SENGAMMAL
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710940
|
|
SENGAMMAL
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-032-008/1110-A
(Velliyur)
|
2902010000NRG23261020222007664
|
26/10/2022
|
Kavitha
|
2902010WL049221
|
Kavitha
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kavitha
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-032-008/1158-A
(Velliyur)
|
2902010000NRG23261020222007667
|
26/10/2022
|
Ramadevi
|
2902010WL049221
|
Ramadevi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ramadevi
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-032-008/1184-A
(Velliyur)
|
2902010000NRG23261020222007668
|
26/10/2022
|
JAYANTHI
|
2902010WL049221
|
JAYANTHI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
JAYANTHI
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-032-008/1195-A
(Velliyur)
|
2902010000NRG23261020222007669
|
26/10/2022
|
kalaiselvi
|
2902010WL049221
|
kalaiselvi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
kalaiselvi
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-032-008/1552-A
(Velliyur)
|
2902010000NRG23261020222007670
|
26/10/2022
|
NISHANTHI
|
2902010WL049221
|
NISHANTHI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
NISHANTHI
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-032-008/1556-A
(Velliyur)
|
2902010000NRG23261020222007671
|
26/10/2022
|
JAYAKUMARI G
|
2902010WL049221
|
JAYAKUMARI G
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710940
|
|
JAYAKUMARI G
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-032-008/1624-A
(Velliyur)
|
2902010000NRG23261020222007672
|
26/10/2022
|
ANJALA
|
2902010WL049221
|
ANJALA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
ANJALA
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-032-008/946-A
(Velliyur)
|
2902010000NRG23261020222007674
|
26/10/2022
|
KOMATHI
|
2902010WL049221
|
KOMATHI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
KOMATHI
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-032-032/1157
(Velliyur)
|
2902010000NRG23261020222007676
|
26/10/2022
|
Jayapradha
|
2902010WL049221
|
Jayapradha
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jayapradha
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-032-032/170-A
(Velliyur)
|
2902010000NRG23261020222007678
|
26/10/2022
|
KARUMSAN D
|
2902010WL049221
|
KARUMSAN D
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
KARUMSAN D
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-032-032/302-A
(Velliyur)
|
2902010000NRG23261020222007680
|
26/10/2022
|
THAYAMMAL G
|
2902010WL049221
|
THAYAMMAL G
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710940
|
|
THAYAMMAL G
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-032-032/80-A
(Velliyur)
|
2902010000NRG23261020222007697
|
26/10/2022
|
RAMASWAMY
|
2902010WL049221
|
RAMASWAMY
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710940
|
|
RAMASWAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16881
|
16881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17941
|
17941
|
|
|
|
|
|
|
|