|
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-02-010-032-003/1639-A
(Velliyur)
|
2902010000NRG23281020222035809
|
30/10/2022
|
PANNEERSELVAM
|
2902010WL050053
|
PANNEERSELVAM
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
PANNEERSELVAM
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-032-007/1319-A
(Velliyur)
|
2902010000NRG23281020222035810
|
30/10/2022
|
Priyanka M
|
2902010WL050053
|
Priyanka M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710881
|
|
Priyanka M
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-032-008/1058-A
(Velliyur)
|
2902010000NRG23281020222035813
|
30/10/2022
|
Sandhiya
|
2902010WL050053
|
Sandhiya
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sandhiya
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-032-008/1062-A
(Velliyur)
|
2902010000NRG23281020222035815
|
30/10/2022
|
KAMALA
|
2902010WL050053
|
KAMALA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710881
|
|
KAMALA
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-032-008/1091-A
(Velliyur)
|
2902010000NRG23281020222035816
|
30/10/2022
|
stellarani
|
2902010WL050053
|
stellarani
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
stellarani
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-032-008/1124-A
(Velliyur)
|
2902010000NRG23281020222035817
|
30/10/2022
|
Athilakshmi
|
2902010WL050053
|
Athilakshmi
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710881
|
|
Athilakshmi
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-032-008/1139-A
(Velliyur)
|
2902010000NRG23281020222035818
|
30/10/2022
|
yuvarani
|
2902010WL050053
|
yuvarani
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
05/11/2022
|
|
015710881
|
|
yuvarani
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-032-008/1158-A
(Velliyur)
|
2902010000NRG23281020222035819
|
30/10/2022
|
Ramadevi
|
2902010WL050053
|
Ramadevi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ramadevi
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-032-008/1188-A
(Velliyur)
|
2902010000NRG23281020222035823
|
30/10/2022
|
shobana
|
2902010WL050053
|
shobana
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
shobana
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-032-008/1366-A
(Velliyur)
|
2902010000NRG23281020222035825
|
30/10/2022
|
INDHARANI
|
2902010WL050053
|
INDHARANI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710881
|
|
INDHARANI
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-032-032/169-A
(Velliyur)
|
2902010000NRG23281020222035829
|
30/10/2022
|
KANTHA K
|
2902010WL050053
|
KANTHA K
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710881
|
|
KANTHA K
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-032-032/170-A
(Velliyur)
|
2902010000NRG23281020222035830
|
30/10/2022
|
KARUMSAN D
|
2902010WL050053
|
KARUMSAN D
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710881
|
|
KARUMSAN D
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-032-032/30-A
(Velliyur)
|
2902010000NRG23281020222035833
|
30/10/2022
|
KUTTIMA
|
2902010WL050053
|
KUTTIMA
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
KUTTIMA
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-032-032/579-A
(Velliyur)
|
2902010000NRG23281020222035849
|
30/10/2022
|
CHIYALAM E
|
2902010WL050053
|
CHIYALAM E
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
05/11/2022
|
|
015710881
|
|
CHIYALAM E
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-032-032/787-B
(Velliyur)
|
2902010000NRG23281020222035859
|
30/10/2022
|
Thenmozhi
|
2902010WL050053
|
Thenmozhi
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
05/11/2022
|
|
015710881
|
|
Thenmozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12429
|
12429
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12429
|
12429
|
|
|
|
|
|
|
|