|
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-02-010-032-032/1581-A
(Velliyur)
|
2902010000NRG23060120232634230
|
07/01/2023
|
SHARMILA
|
2902010WL064404
|
SHARMILA
|
00177
|
IOBA0003272
|
1140
|
1140
|
Processed
|
12/01/2023
|
|
008358108
|
|
SHARMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-032-004/1010-A
(Velliyur)
|
2902010000NRG23060120232634199
|
07/01/2023
|
SELVI
|
2902010WL064404
|
SELVI
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
12/01/2023
|
|
008358108
|
|
SELVI
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-032-004/1080-A
(Velliyur)
|
2902010000NRG23060120232634202
|
07/01/2023
|
jamuna
|
2902010WL064404
|
jamuna
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
12/01/2023
|
|
008358108
|
|
jamuna
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-032-004/1128
(Velliyur)
|
2902010000NRG23060120232634203
|
07/01/2023
|
amsa
|
2902010WL064404
|
amsa
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
12/01/2023
|
|
008358108
|
|
amsa
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-032-004/1142-A
(Velliyur)
|
2902010000NRG23060120232634204
|
07/01/2023
|
vasantha
|
2902010WL064404
|
vasantha
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
12/01/2023
|
|
008358108
|
|
vasantha
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-032-004/1144-A
(Velliyur)
|
2902010000NRG23060120232634205
|
07/01/2023
|
devi
|
2902010WL064404
|
devi
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
12/01/2023
|
|
008358108
|
|
devi
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-032-004/1145-A
(Velliyur)
|
2902010000NRG23060120232634206
|
07/01/2023
|
kantha
|
2902010WL064404
|
kantha
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
12/01/2023
|
|
008358108
|
|
kantha
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-032-004/1236-A
(Velliyur)
|
2902010000NRG23060120232634207
|
07/01/2023
|
KRISHNAVENI
|
2902010WL064404
|
KRISHNAVENI
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
12/01/2023
|
|
008358108
|
|
KRISHNAVENI
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-032-004/887
(Velliyur)
|
2902010000NRG23060120232634215
|
07/01/2023
|
SAGUNTHALA
|
2902010WL064404
|
SAGUNTHALA
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
12/01/2023
|
|
008358108
|
|
SAGUNTHALA
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-032-004/941
(Velliyur)
|
2902010000NRG23060120232634216
|
07/01/2023
|
RAMAKRISHNAN
|
2902010WL064404
|
RAMAKRISHNAN
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
12/01/2023
|
|
008358108
|
|
RAMAKRISHNAN
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-032-010/1165
(Velliyur)
|
2902010000NRG23060120232634217
|
07/01/2023
|
kavitha
|
2902010WL064404
|
kavitha
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
12/01/2023
|
|
008358108
|
|
kavitha
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-032-010/794
(Velliyur)
|
2902010000NRG23060120232634218
|
07/01/2023
|
chellammal
|
2902010WL064404
|
chellammal
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
12/01/2023
|
|
008358108
|
|
chellammal
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-032-032/1053-A
(Velliyur)
|
2902010000NRG23060120232634220
|
07/01/2023
|
MANJULA T
|
2902010WL064404
|
MANJULA T
|
00462
|
UCBA0000518
|
760
|
760
|
Processed
|
12/01/2023
|
|
008358108
|
|
MANJULA T
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-032-032/1116-A
(Velliyur)
|
2902010000NRG23060120232634222
|
07/01/2023
|
lakshmi
|
2902010WL064404
|
lakshmi
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
12/01/2023
|
|
008358108
|
|
lakshmi
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-032-032/1126-A
(Velliyur)
|
2902010000NRG23060120232634223
|
07/01/2023
|
jamuna
|
2902010WL064404
|
jamuna
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
12/01/2023
|
|
008358108
|
|
jamuna
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-032-032/1146-A
(Velliyur)
|
2902010000NRG23060120232634225
|
07/01/2023
|
dhurvasalu
|
2902010WL064404
|
dhurvasalu
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
12/01/2023
|
|
008358108
|
|
dhurvasalu
|
()
|
|
17
|
TIRUVALLUR
|
TN-02-010-032-032/1282
(Velliyur)
|
2902010000NRG23060120232634228
|
07/01/2023
|
MANIKANDAN
|
2902010WL064404
|
MANIKANDAN
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
12/01/2023
|
|
008358108
|
|
MANIKANDAN
|
()
|
|
18
|
TIRUVALLUR
|
TN-02-010-032-032/848-A
(Velliyur)
|
2902010000NRG23060120232634236
|
07/01/2023
|
MERI
|
2902010WL064404
|
MERI
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
12/01/2023
|
|
008358108
|
|
MERI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18192
|
18192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19332
|
19332
|
|
|
|
|
|
|
|