|
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-02-010-010-010/1-A
(Kakkalur)
|
2902010000NRG23111120222181559
|
12/11/2022
|
Mari
|
2902010WL053582
|
Mari
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mari
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-010-010/101-A
(Kakkalur)
|
2902010000NRG23111120222181561
|
12/11/2022
|
MARI
|
2902010WL053582
|
MARI
|
00468
|
UBIN0563544
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138233
|
|
MARI
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-010-010/1169-A
(Kakkalur)
|
2902010000NRG23111120222181580
|
12/11/2022
|
Durga S
|
2902010WL053582
|
Durga S
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
19/11/2022
|
|
008138233
|
|
Durga S
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-010-010/1173-A
(Kakkalur)
|
2902010000NRG23111120222181581
|
12/11/2022
|
Jayalakshmi
|
2902010WL053582
|
Jayalakshmi
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jayalakshmi
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-010-010/143-A
(Kakkalur)
|
2902010000NRG23111120222181588
|
12/11/2022
|
Chandran M
|
2902010WL053582
|
Chandran M
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chandran M
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-010-010/151-A
(Kakkalur)
|
2902010000NRG23111120222181591
|
12/11/2022
|
SUGUNA
|
2902010WL053582
|
SUGUNA
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
19/11/2022
|
|
008138233
|
|
SUGUNA
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-010-010/158-A
(Kakkalur)
|
2902010000NRG23111120222181593
|
12/11/2022
|
NEELA E
|
2902010WL053582
|
NEELA E
|
00468
|
UBIN0563544
|
424
|
424
|
Processed
|
19/11/2022
|
|
008138233
|
|
NEELA E
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-010-010/168-A
(Kakkalur)
|
2902010000NRG23111120222181595
|
12/11/2022
|
Eshwari
|
2902010WL053582
|
Eshwari
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
19/11/2022
|
|
008138233
|
|
Eshwari
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-010-010/619-A
(Kakkalur)
|
2902010000NRG23111120222181621
|
12/11/2022
|
SADHANA N
|
2902010WL053582
|
SADHANA N
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138233
|
|
SADHANA N
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-010-010/703-A
(Kakkalur)
|
2902010000NRG23111120222181624
|
12/11/2022
|
Kumar
|
2902010WL053582
|
Kumar
|
00468
|
UBIN0563544
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kumar
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-010-010/970-A
(Kakkalur)
|
2902010000NRG23111120222181644
|
12/11/2022
|
Saritha
|
2902010WL053582
|
Saritha
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138233
|
|
Saritha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11078
|
11078
|
|
|
|
|
|
|
|
|
12
|
TIRUVALLUR
|
TN-02-010-010-010/1251-A
(Kakkalur)
|
2902010000NRG23111120222181584
|
12/11/2022
|
Suganya
|
2902010WL053582
|
Suganya
|
00468
|
UBIN0830054
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138233
|
|
Suganya
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-010-010/138-A
(Kakkalur)
|
2902010000NRG23111120222181586
|
12/11/2022
|
GUNA
|
2902010WL053582
|
GUNA
|
00468
|
UBIN0830054
|
848
|
848
|
Processed
|
19/11/2022
|
|
008138233
|
|
GUNA
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-010-024/1224-A
(Kakkalur)
|
2902010000NRG23111120222181648
|
12/11/2022
|
Vijayashanthi
|
2902010WL053582
|
Vijayashanthi
|
00468
|
UBIN0830054
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vijayashanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14046
|
14046
|
|
|
|
|
|
|
|