|
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-02-010-032-004/1587-A
(Velliyur)
|
2902010000NRG23230420220096783
|
23/04/2022
|
POONGODI
|
2902010WL002717
|
POONGODI
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520293
|
|
POONGODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-032-004/1128
(Velliyur)
|
2902010000NRG23230420220096777
|
23/04/2022
|
amsa
|
2902010WL002717
|
amsa
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520293
|
|
amsa
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-032-004/1335-A
(Velliyur)
|
2902010000NRG23230420220096779
|
23/04/2022
|
Ramya V
|
2902010WL002717
|
Ramya V
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
11/05/2022
|
|
017520293
|
|
Ramya V
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-032-004/1336-A
(Velliyur)
|
2902010000NRG23230420220096780
|
23/04/2022
|
Mamatha S
|
2902010WL002717
|
Mamatha S
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
11/05/2022
|
|
017520293
|
|
Mamatha S
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-032-004/1378-A
(Velliyur)
|
2902010000NRG23230420220096781
|
23/04/2022
|
KARUMBAN
|
2902010WL002717
|
KARUMBAN
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
11/05/2022
|
|
017520293
|
|
KARUMBAN
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-032-004/1577-A
(Velliyur)
|
2902010000NRG23230420220096782
|
23/04/2022
|
NALINI
|
2902010WL002717
|
NALINI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520293
|
|
NALINI
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-032-004/1589-A
(Velliyur)
|
2902010000NRG23230420220096784
|
23/04/2022
|
MARIAMMAL
|
2902010WL002717
|
MARIAMMAL
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
11/05/2022
|
|
017520293
|
|
MARIAMMAL
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-032-004/1594-A
(Velliyur)
|
2902010000NRG23230420220096785
|
23/04/2022
|
SUBBAMMA
|
2902010WL002717
|
SUBBAMMA
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
11/05/2022
|
|
017520293
|
|
SUBBAMMA
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-032-007/1255-A
(Velliyur)
|
2902010000NRG23230420220096786
|
23/04/2022
|
Kavitha A
|
2902010WL002717
|
Kavitha A
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520293
|
|
Kavitha A
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-032-010/1315-A
(Velliyur)
|
2902010000NRG23230420220096787
|
23/04/2022
|
RANGANAYAKI
|
2902010WL002717
|
RANGANAYAKI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520293
|
|
RANGANAYAKI
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-032-032/1314-A
(Velliyur)
|
2902010000NRG23230420220096790
|
23/04/2022
|
NAVANEETHAM
|
2902010WL002717
|
NAVANEETHAM
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520293
|
|
NAVANEETHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6784
|
6784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7632
|
7632
|
|
|
|
|
|
|
|