|
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-02-010-032-008/1585-A
(Velliyur)
|
2902010000NRG23300920221752314
|
30/09/2022
|
PAVITHRA R
|
2902010WL043360
|
PAVITHRA R
|
00078
|
CNRB0000974
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361529
|
|
PAVITHRA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-032-008/1040-A
(Velliyur)
|
2902010000NRG23300920221752304
|
30/09/2022
|
DEVI
|
2902010WL043360
|
DEVI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361529
|
|
DEVI
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-032-008/1110-A
(Velliyur)
|
2902010000NRG23300920221752306
|
30/09/2022
|
Kavitha
|
2902010WL043360
|
Kavitha
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kavitha
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-032-008/1186-A
(Velliyur)
|
2902010000NRG23300920221752309
|
30/09/2022
|
CHRISTELLA
|
2902010WL043360
|
CHRISTELLA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361529
|
|
CHRISTELLA
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-032-008/1275-A
(Velliyur)
|
2902010000NRG23300920221752311
|
30/09/2022
|
Kamatchi M
|
2902010WL043360
|
Kamatchi M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kamatchi M
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-032-008/1329-A
(Velliyur)
|
2902010000NRG23300920221752312
|
30/09/2022
|
Roobini P
|
2902010WL043360
|
Roobini P
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361529
|
|
Roobini P
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-032-008/1362-A
(Velliyur)
|
2902010000NRG23300920221752313
|
30/09/2022
|
SANGEETHA
|
2902010WL043360
|
SANGEETHA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361529
|
|
SANGEETHA
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-032-008/1606-A
(Velliyur)
|
2902010000NRG23300920221752315
|
30/09/2022
|
ROGINI B
|
2902010WL043360
|
ROGINI B
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361529
|
|
ROGINI B
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-032-008/488-B
(Velliyur)
|
2902010000NRG23300920221752316
|
30/09/2022
|
Priya R
|
2902010WL043360
|
Priya R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361529
|
|
Priya R
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-032-010/1309-A
(Velliyur)
|
2902010000NRG23300920221752323
|
30/09/2022
|
Suganya S
|
2902010WL043360
|
Suganya S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361529
|
|
Suganya S
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-032-032/1290
(Velliyur)
|
2902010000NRG23300920221752325
|
30/09/2022
|
MANJULA
|
2902010WL043360
|
MANJULA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361529
|
|
MANJULA
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-032-032/234-A
(Velliyur)
|
2902010000NRG23300920221752326
|
30/09/2022
|
VALLIYAMMAL
|
2902010WL043360
|
VALLIYAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361529
|
|
VALLIYAMMAL
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-032-032/3-A
(Velliyur)
|
2902010000NRG23300920221752331
|
30/09/2022
|
SUSELA
|
2902010WL043360
|
SUSELA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361529
|
|
SUSELA
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-032-032/535-A
(Velliyur)
|
2902010000NRG23300920221752344
|
30/09/2022
|
DEVI
|
2902010WL043360
|
DEVI
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
12/10/2022
|
|
030361529
|
|
DEVI
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-032-032/802-B
(Velliyur)
|
2902010000NRG23300920221752347
|
30/09/2022
|
SUMATHI R
|
2902010WL043360
|
SUMATHI R
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361529
|
|
SUMATHI R
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-032-032/93-A
(Velliyur)
|
2902010000NRG23300920221752348
|
30/09/2022
|
MUNIAMMAL
|
2902010WL043360
|
MUNIAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361529
|
|
MUNIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16960
|
16960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18232
|
18232
|
|
|
|
|
|
|
|