|
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-02-010-032-007/1543-A
(Velliyur)
|
2902010000NRG23041120222109446
|
07/11/2022
|
Suguna M
|
2902010WL051879
|
Suguna M
|
00177
|
IOBA0003272
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
Suguna M
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-032-007/951-A
(Velliyur)
|
2902010000NRG23041120222109451
|
07/11/2022
|
MURUGAN M
|
2902010WL051879
|
MURUGAN M
|
00177
|
IOBA0003272
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842249
|
|
MURUGAN M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1972
|
1972
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-032-007/1170-A
(Velliyur)
|
2902010000NRG23041120222109441
|
07/11/2022
|
valli
|
2902010WL051879
|
valli
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842249
|
|
valli
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-032-007/1175-A
(Velliyur)
|
2902010000NRG23041120222109442
|
07/11/2022
|
Neelavathi
|
2902010WL051879
|
Neelavathi
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
Neelavathi
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-032-007/1305-A
(Velliyur)
|
2902010000NRG23041120222109444
|
07/11/2022
|
KUTTY M
|
2902010WL051879
|
KUTTY M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
KUTTY M
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-032-007/1318-A
(Velliyur)
|
2902010000NRG23041120222109445
|
07/11/2022
|
PARAMESWARI L
|
2902010WL051879
|
PARAMESWARI L
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
PARAMESWARI L
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-032-007/1560-A
(Velliyur)
|
2902010000NRG23041120222109447
|
07/11/2022
|
BHUVANESHWARI
|
2902010WL051879
|
BHUVANESHWARI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
BHUVANESHWARI
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-032-007/1564-A
(Velliyur)
|
2902010000NRG23041120222109448
|
07/11/2022
|
Sandhiya R
|
2902010WL051879
|
Sandhiya R
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sandhiya R
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-032-007/1607-A
(Velliyur)
|
2902010000NRG23041120222109449
|
07/11/2022
|
SANTHI K
|
2902010WL051879
|
SANTHI K
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
SANTHI K
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-032-007/1637-A
(Velliyur)
|
2902010000NRG23041120222109450
|
07/11/2022
|
DEEPA
|
2902010WL051879
|
DEEPA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
DEEPA
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-032-032/1214
(Velliyur)
|
2902010000NRG23041120222109453
|
07/11/2022
|
KASTHURI
|
2902010WL051879
|
KASTHURI
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842249
|
|
KASTHURI
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-032-032/1263
(Velliyur)
|
2902010000NRG23041120222109454
|
07/11/2022
|
DURGA
|
2902010WL051879
|
DURGA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
DURGA
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-032-032/1269
(Velliyur)
|
2902010000NRG23041120222109455
|
07/11/2022
|
UDHAYA KUMARI
|
2902010WL051879
|
UDHAYA KUMARI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
UDHAYA KUMARI
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-032-032/151-A
(Velliyur)
|
2902010000NRG23041120222109456
|
07/11/2022
|
GOVINDAMMAL
|
2902010WL051879
|
GOVINDAMMAL
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
GOVINDAMMAL
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-032-032/155-A
(Velliyur)
|
2902010000NRG23041120222109459
|
07/11/2022
|
CHANDRA P
|
2902010WL051879
|
CHANDRA P
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
CHANDRA P
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-032-032/186-A
(Velliyur)
|
2902010000NRG23041120222109460
|
07/11/2022
|
RAJESHWARI
|
2902010WL051879
|
RAJESHWARI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
RAJESHWARI
|
()
|
|
17
|
TIRUVALLUR
|
TN-02-010-032-032/366-A
(Velliyur)
|
2902010000NRG23041120222109466
|
07/11/2022
|
REJINA B
|
2902010WL051879
|
REJINA B
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
REJINA B
|
()
|
|
18
|
TIRUVALLUR
|
TN-02-010-032-032/484-A
(Velliyur)
|
2902010000NRG23041120222109469
|
07/11/2022
|
PACHIYAMMAL M
|
2902010WL051879
|
PACHIYAMMAL M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
PACHIYAMMAL M
|
()
|
|
19
|
TIRUVALLUR
|
TN-02-010-032-032/556-A
(Velliyur)
|
2902010000NRG23041120222109473
|
07/11/2022
|
RANI
|
2902010WL051879
|
RANI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
RANI
|
()
|
|
20
|
TIRUVALLUR
|
TN-02-010-032-032/631-A
(Velliyur)
|
2902010000NRG23041120222109474
|
07/11/2022
|
ADALRASI
|
2902010WL051879
|
ADALRASI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
ADALRASI
|
()
|
|
21
|
TIRUVALLUR
|
TN-02-010-032-032/636-A
(Velliyur)
|
2902010000NRG23041120222109475
|
07/11/2022
|
DHANALAKSHMI
|
2902010WL051879
|
DHANALAKSHMI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
DHANALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15476
|
15476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17448
|
17448
|
|
|
|
|
|
|
|