|
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)
|
2902010000NRG23220720221003985
|
23/07/2022
|
MUTHULAKSHMI
|
2902010WL025918
|
MUTHULAKSHMI
|
00177
|
IOBA0003272
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729613
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-032-008/1051-A
(Velliyur)
|
2902010000NRG23220720221003949
|
23/07/2022
|
SENGAMMAL
|
2902010WL025918
|
SENGAMMAL
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
04/08/2022
|
|
015729613
|
|
SENGAMMAL
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-032-008/1091-A
(Velliyur)
|
2902010000NRG23220720221003950
|
23/07/2022
|
stellarani
|
2902010WL025918
|
stellarani
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729613
|
|
stellarani
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-032-008/1184-A
(Velliyur)
|
2902010000NRG23220720221003955
|
23/07/2022
|
JAYANTHI
|
2902010WL025918
|
JAYANTHI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729613
|
|
JAYANTHI
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-032-008/1195-A
(Velliyur)
|
2902010000NRG23220720221003957
|
23/07/2022
|
kalaiselvi
|
2902010WL025918
|
kalaiselvi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729613
|
|
kalaiselvi
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-032-008/1328-A
(Velliyur)
|
2902010000NRG23220720221003958
|
23/07/2022
|
Tharabee B
|
2902010WL025918
|
Tharabee B
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
04/08/2022
|
|
015729613
|
|
Tharabee B
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-032-008/1552-A
(Velliyur)
|
2902010000NRG23220720221003959
|
23/07/2022
|
NISHANTHI
|
2902010WL025918
|
NISHANTHI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
04/08/2022
|
|
015729613
|
|
NISHANTHI
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-032-008/1624-A
(Velliyur)
|
2902010000NRG23220720221003960
|
23/07/2022
|
ANJALA
|
2902010WL025918
|
ANJALA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729613
|
|
ANJALA
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-032-008/946-A
(Velliyur)
|
2902010000NRG23220720221003962
|
23/07/2022
|
KOMATHI
|
2902010WL025918
|
KOMATHI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729613
|
|
KOMATHI
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-032-032/15-A
(Velliyur)
|
2902010000NRG23220720221003964
|
23/07/2022
|
VASANTHA
|
2902010WL025918
|
VASANTHA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729613
|
|
VASANTHA
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-032-032/286-A
(Velliyur)
|
2902010000NRG23220720221003966
|
23/07/2022
|
KUPPAMMAL S
|
2902010WL025918
|
KUPPAMMAL S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729613
|
|
KUPPAMMAL S
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-032-032/33-A
(Velliyur)
|
2902010000NRG23220720221003969
|
23/07/2022
|
GOWRI
|
2902010WL025918
|
GOWRI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
04/08/2022
|
|
015729613
|
|
GOWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13356
|
13356
|
|
|
|
|
|
|
|