|
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-02-010-032-003/1629-A
(Velliyur)
|
2902010000NRG23160920221627208
|
16/09/2022
|
SELVI
|
2902010WL040355
|
SELVI
|
00177
|
IOBA0003272
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858351
|
|
SELVI
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-032-005/1339-A
(Velliyur)
|
2902010000NRG23160920221627221
|
16/09/2022
|
M Gowri
|
2902010WL040355
|
M Gowri
|
00177
|
IOBA0003272
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858351
|
|
M Gowri
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-032-005/1341-A
(Velliyur)
|
2902010000NRG23160920221627222
|
16/09/2022
|
P Akshaya
|
2902010WL040355
|
P Akshaya
|
00177
|
IOBA0003272
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858351
|
|
P Akshaya
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-032-005/1590-A
(Velliyur)
|
2902010000NRG23160920221627223
|
16/09/2022
|
SHOBA
|
2902010WL040355
|
SHOBA
|
00177
|
IOBA0003272
|
424
|
424
|
Processed
|
14/10/2022
|
|
035858351
|
|
SHOBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
5
|
TIRUVALLUR
|
TN-02-010-032-003/1338-A
(Velliyur)
|
2902010000NRG23160920221627204
|
16/09/2022
|
Panjalai V
|
2902010WL040355
|
Panjalai V
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858351
|
|
Panjalai V
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-032-003/1340-A
(Velliyur)
|
2902010000NRG23160920221627205
|
16/09/2022
|
Nirmala L
|
2902010WL040355
|
Nirmala L
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
14/10/2022
|
|
035858351
|
|
Nirmala L
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-032-003/1592-A
(Velliyur)
|
2902010000NRG23160920221627206
|
16/09/2022
|
REVATHI
|
2902010WL040355
|
REVATHI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858351
|
|
REVATHI
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-032-003/1626-A
(Velliyur)
|
2902010000NRG23160920221627207
|
16/09/2022
|
BALGISH
|
2902010WL040355
|
BALGISH
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035858351
|
|
BALGISH
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-032-003/1630-A
(Velliyur)
|
2902010000NRG23160920221627209
|
16/09/2022
|
YASODHA
|
2902010WL040355
|
YASODHA
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
14/10/2022
|
|
035858351
|
|
YASODHA
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-032-003/1638-A
(Velliyur)
|
2902010000NRG23160920221627210
|
16/09/2022
|
GEETHA
|
2902010WL040355
|
GEETHA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858351
|
|
GEETHA
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-032-003/1650-A
(Velliyur)
|
2902010000NRG23160920221627211
|
16/09/2022
|
VINODHINI
|
2902010WL040355
|
VINODHINI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858351
|
|
VINODHINI
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-032-004/1128
(Velliyur)
|
2902010000NRG23160920221627214
|
16/09/2022
|
amsa
|
2902010WL040355
|
amsa
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858351
|
|
amsa
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-032-004/1250-A
(Velliyur)
|
2902010000NRG23160920221627215
|
16/09/2022
|
LAKSHMI
|
2902010WL040355
|
LAKSHMI
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
14/10/2022
|
|
035858351
|
|
LAKSHMI
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-032-005/1001-A
(Velliyur)
|
2902010000NRG23160920221627217
|
16/09/2022
|
MUNIYAMMAL
|
2902010WL040355
|
MUNIYAMMAL
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
14/10/2022
|
|
035858351
|
|
MUNIYAMMAL
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-032-005/1337-A
(Velliyur)
|
2902010000NRG23160920221627220
|
16/09/2022
|
RAJESHWARI
|
2902010WL040355
|
RAJESHWARI
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
14/10/2022
|
|
035858351
|
|
RAJESHWARI
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-032-005/1591-A
(Velliyur)
|
2902010000NRG23160920221627224
|
16/09/2022
|
DEVI
|
2902010WL040355
|
DEVI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858351
|
|
DEVI
|
()
|
|
17
|
TIRUVALLUR
|
TN-02-010-032-032/1244
(Velliyur)
|
2902010000NRG23160920221627233
|
16/09/2022
|
JAYANTHI
|
2902010WL040355
|
JAYANTHI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858351
|
|
JAYANTHI
|
()
|
|
18
|
TIRUVALLUR
|
TN-02-010-032-032/1245
(Velliyur)
|
2902010000NRG23160920221627234
|
16/09/2022
|
mageshwari
|
2902010WL040355
|
mageshwari
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858351
|
|
mageshwari
|
()
|
|
19
|
TIRUVALLUR
|
TN-02-010-032-032/1260-B
(Velliyur)
|
2902010000NRG23160920221627235
|
16/09/2022
|
JEEVA
|
2902010WL040355
|
JEEVA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035858351
|
|
JEEVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11660
|
11660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14840
|
14840
|
|
|
|
|
|
|
|