|
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-02-010-032-008/859-A
(Velliyur)
|
2902010000NRG23270520220395646
|
28/05/2022
|
Vidya M
|
2902010WL010628
|
Vidya M
|
00176
|
IDIB000M192
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
Vidya M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-032-007/1319-A
(Velliyur)
|
2902010000NRG23270520220395635
|
28/05/2022
|
Priyanka M
|
2902010WL010628
|
Priyanka M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
Priyanka M
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-032-008/1091-A
(Velliyur)
|
2902010000NRG23270520220395638
|
28/05/2022
|
stellarani
|
2902010WL010628
|
stellarani
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
stellarani
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-032-008/1110-A
(Velliyur)
|
2902010000NRG23270520220395639
|
28/05/2022
|
Kavitha
|
2902010WL010628
|
Kavitha
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
Kavitha
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-032-008/1388-A
(Velliyur)
|
2902010000NRG23270520220395644
|
28/05/2022
|
KANCHANA
|
2902010WL010628
|
KANCHANA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
KANCHANA
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-032-008/1555-A
(Velliyur)
|
2902010000NRG23270520220395645
|
28/05/2022
|
VANITHA K
|
2902010WL010628
|
VANITHA K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
VANITHA K
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-032-010/1309-A
(Velliyur)
|
2902010000NRG23270520220395650
|
28/05/2022
|
Suganya S
|
2902010WL010628
|
Suganya S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
Suganya S
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-032-032/33-A
(Velliyur)
|
2902010000NRG23270520220395667
|
28/05/2022
|
GOWRI
|
2902010WL010628
|
GOWRI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
GOWRI
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-032-032/37-A
(Velliyur)
|
2902010000NRG23270520220395670
|
28/05/2022
|
CHELLAIYAN
|
2902010WL010628
|
CHELLAIYAN
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
02/06/2022
|
|
010787322
|
|
CHELLAIYAN
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-032-032/410-A
(Velliyur)
|
2902010000NRG23270520220395674
|
28/05/2022
|
POSAMMAL
|
2902010WL010628
|
POSAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
POSAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11872
|
11872
|
|
|
|
|
|
|
|