|
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-02-010-029-029/52-A
(Thottikalai)
|
2902010000NRG23200520220316221
|
20/05/2022
|
Neelamegam R
|
2902010WL008726
|
Neelamegam R
|
00176
|
IDIB000V111
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
Neelamegam R
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-029-030/459-A
(Thottikalai)
|
2902010000NRG23200520220316242
|
20/05/2022
|
Anjugam K
|
2902010WL008726
|
Anjugam K
|
00176
|
IDIB000V111
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437983
|
|
Anjugam K
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-029-030/471-A
(Thottikalai)
|
2902010000NRG23200520220316243
|
20/05/2022
|
vaideeswari s
|
2902010WL008726
|
vaideeswari s
|
00176
|
IDIB000V111
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437983
|
|
vaideeswari s
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-029-002/455-A
(Thottikalai)
|
2902010000NRG23200520220316141
|
20/05/2022
|
Divya
|
2902010WL008726
|
Divya
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
27/05/2022
|
|
015437983
|
|
Divya
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-029-029/402-A
(Thottikalai)
|
2902010000NRG23200520220316213
|
20/05/2022
|
Lakshmi D
|
2902010WL008726
|
Lakshmi D
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
Lakshmi D
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-029-029/430-A
(Thottikalai)
|
2902010000NRG23200520220316216
|
20/05/2022
|
Anjali B
|
2902010WL008726
|
Anjali B
|
00468
|
UBIN0563544
|
424
|
424
|
Processed
|
27/05/2022
|
|
015437983
|
|
Anjali B
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-029-029/438-A
(Thottikalai)
|
2902010000NRG23200520220316217
|
20/05/2022
|
Kaveri G
|
2902010WL008726
|
Kaveri G
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kaveri G
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-029-029/468-A
(Thottikalai)
|
2902010000NRG23200520220316219
|
20/05/2022
|
Kavitha
|
2902010WL008726
|
Kavitha
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kavitha
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-029-029/59-A
(Thottikalai)
|
2902010000NRG23200520220316222
|
20/05/2022
|
VIJAYA R
|
2902010WL008726
|
VIJAYA R
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
VIJAYA R
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-029-029/69-A
(Thottikalai)
|
2902010000NRG23200520220316225
|
20/05/2022
|
MALARKODI K
|
2902010WL008726
|
MALARKODI K
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
MALARKODI K
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-029-029/72-A
(Thottikalai)
|
2902010000NRG23200520220316226
|
20/05/2022
|
Rajammal
|
2902010WL008726
|
Rajammal
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rajammal
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-029-030/432-A
(Thottikalai)
|
2902010000NRG23200520220316240
|
20/05/2022
|
Bhuvaneshwari
|
2902010WL008726
|
Bhuvaneshwari
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
Bhuvaneshwari
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-029-030/436-A
(Thottikalai)
|
2902010000NRG23200520220316241
|
20/05/2022
|
Suganthi R
|
2902010WL008726
|
Suganthi R
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437983
|
|
Suganthi R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13992
|
13992
|
|
|
|
|
|
|
|