|
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-02-010-032-032/1277
(Velliyur)
|
2902010000NRG23211020221969652
|
26/10/2022
|
RAJESWARI D
|
2902010WL048469
|
RAJESWARI D
|
00177
|
IOBA0003272
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710940
|
|
RAJESWARI D
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-032-032/1303-A
(Velliyur)
|
2902010000NRG23211020221969655
|
26/10/2022
|
SUGUNA
|
2902010WL048469
|
SUGUNA
|
00177
|
IOBA0003272
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710940
|
|
SUGUNA
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-032-032/829-B
(Velliyur)
|
2902010000NRG23211020221969663
|
26/10/2022
|
Vijayalakshmi M
|
2902010WL048469
|
Vijayalakshmi M
|
00177
|
IOBA0003272
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vijayalakshmi M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-032-008/1122
(Velliyur)
|
2902010000NRG23211020221969627
|
26/10/2022
|
jayanthi
|
2902010WL048469
|
jayanthi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
jayanthi
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-032-032/1047-A
(Velliyur)
|
2902010000NRG23211020221969634
|
26/10/2022
|
GUNASUNDHARI
|
2902010WL048469
|
GUNASUNDHARI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
GUNASUNDHARI
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-032-032/1053-A
(Velliyur)
|
2902010000NRG23211020221969635
|
26/10/2022
|
MANJULA T
|
2902010WL048469
|
MANJULA T
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
MANJULA T
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-032-032/1126-A
(Velliyur)
|
2902010000NRG23211020221969646
|
26/10/2022
|
jamuna
|
2902010WL048469
|
jamuna
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
jamuna
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-032-032/1270
(Velliyur)
|
2902010000NRG23211020221969649
|
26/10/2022
|
LEELAVATHI
|
2902010WL048469
|
LEELAVATHI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
LEELAVATHI
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-032-032/1273
(Velliyur)
|
2902010000NRG23211020221969650
|
26/10/2022
|
UMA S
|
2902010WL048469
|
UMA S
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710940
|
|
UMA S
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-032-032/1276
(Velliyur)
|
2902010000NRG23211020221969651
|
26/10/2022
|
NAVANEETHAM
|
2902010WL048469
|
NAVANEETHAM
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
NAVANEETHAM
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-032-032/1296-A
(Velliyur)
|
2902010000NRG23211020221969653
|
26/10/2022
|
VIJAYA T
|
2902010WL048469
|
VIJAYA T
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
VIJAYA T
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-032-032/1299-A
(Velliyur)
|
2902010000NRG23211020221969654
|
26/10/2022
|
RAJINI
|
2902010WL048469
|
RAJINI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710940
|
|
RAJINI
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-032-032/1345-A
(Velliyur)
|
2902010000NRG23211020221969656
|
26/10/2022
|
Premakumari V
|
2902010WL048469
|
Premakumari V
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710940
|
|
Premakumari V
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-032-032/1351-A
(Velliyur)
|
2902010000NRG23211020221969657
|
26/10/2022
|
Latha R
|
2902010WL048469
|
Latha R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
Latha R
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-032-034/1257-A
(Velliyur)
|
2902010000NRG23211020221969668
|
26/10/2022
|
Susila
|
2902010WL048469
|
Susila
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
Susila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13992
|
13992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16960
|
16960
|
|
|
|
|
|
|
|