|
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-02-010-013-013/119-A
(Melakondaiyur)
|
2902010000NRG23121220222436810
|
12/12/2022
|
POONGAVANAM M
|
2902010WL060027
|
POONGAVANAM M
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254868
|
|
POONGAVANAM M
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-013-013/268-A
(Melakondaiyur)
|
2902010000NRG23121220222436827
|
12/12/2022
|
rukku
|
2902010WL060027
|
rukku
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254868
|
|
rukku
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-013-013/289-A
(Melakondaiyur)
|
2902010000NRG23121220222436829
|
12/12/2022
|
CHOKKAMMAL V
|
2902010WL060027
|
CHOKKAMMAL V
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254868
|
|
CHOKKAMMAL V
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-013-013/293-A
(Melakondaiyur)
|
2902010000NRG23121220222436831
|
12/12/2022
|
NAGAMMAL G
|
2902010WL060027
|
NAGAMMAL G
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254868
|
|
NAGAMMAL G
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-013-013/302-A
(Melakondaiyur)
|
2902010000NRG23121220222436832
|
12/12/2022
|
sampooranam
|
2902010WL060027
|
sampooranam
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254868
|
|
sampooranam
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-013-013/325-A
(Melakondaiyur)
|
2902010000NRG23121220222436835
|
12/12/2022
|
JANAKIYAMMAL
|
2902010WL060027
|
JANAKIYAMMAL
|
00462
|
UCBA0000518
|
380
|
380
|
Processed
|
06/02/2023
|
|
017254868
|
|
JANAKIYAMMAL
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-013-013/366-A
(Melakondaiyur)
|
2902010000NRG23121220222436847
|
12/12/2022
|
ESAKIYAMMAL M
|
2902010WL060027
|
ESAKIYAMMAL M
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254868
|
|
ESAKIYAMMAL M
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-013-013/405-A
(Melakondaiyur)
|
2902010000NRG23121220222436853
|
12/12/2022
|
MEENACHI S
|
2902010WL060027
|
MEENACHI S
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254868
|
|
MEENACHI S
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-013-013/416-A
(Melakondaiyur)
|
2902010000NRG23121220222436854
|
12/12/2022
|
SELVI P
|
2902010WL060027
|
SELVI P
|
00462
|
UCBA0000518
|
760
|
760
|
Processed
|
06/02/2023
|
|
017254868
|
|
SELVI P
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-013-013/476-A
(Melakondaiyur)
|
2902010000NRG23121220222436867
|
12/12/2022
|
kasthuri s
|
2902010WL060027
|
kasthuri s
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254868
|
|
kasthuri s
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-013-013/9-A
(Melakondaiyur)
|
2902010000NRG23121220222436872
|
12/12/2022
|
C VIMALA
|
2902010WL060027
|
C VIMALA
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254868
|
|
C VIMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10640
|
10640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10640
|
10640
|
|
|
|
|
|
|
|