|
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-02-010-032-008/1122
(Velliyur)
|
2902010000NRG23231220222521577
|
25/12/2022
|
jayanthi
|
2902010WL061964
|
jayanthi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254535
|
|
jayanthi
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-032-010/1347-A
(Velliyur)
|
2902010000NRG23231220222521582
|
25/12/2022
|
NAGAMMAL
|
2902010WL061964
|
NAGAMMAL
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017254535
|
|
NAGAMMAL
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-032-032/1047-A
(Velliyur)
|
2902010000NRG23231220222521585
|
25/12/2022
|
GUNASUNDHARI
|
2902010WL061964
|
GUNASUNDHARI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254535
|
|
GUNASUNDHARI
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-032-032/1055-A
(Velliyur)
|
2902010000NRG23231220222521586
|
25/12/2022
|
DHASARATHAN
|
2902010WL061964
|
DHASARATHAN
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254535
|
|
DHASARATHAN
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-032-032/1116-A
(Velliyur)
|
2902010000NRG23231220222521596
|
25/12/2022
|
lakshmi
|
2902010WL061964
|
lakshmi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254535
|
|
lakshmi
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-032-032/1231
(Velliyur)
|
2902010000NRG23231220222521600
|
25/12/2022
|
savithiri
|
2902010WL061964
|
savithiri
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254535
|
|
savithiri
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-032-032/1261
(Velliyur)
|
2902010000NRG23231220222521601
|
25/12/2022
|
DEVI K
|
2902010WL061964
|
DEVI K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254535
|
|
DEVI K
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-032-032/1282
(Velliyur)
|
2902010000NRG23231220222521604
|
25/12/2022
|
MANIKANDAN
|
2902010WL061964
|
MANIKANDAN
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254535
|
|
MANIKANDAN
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-032-032/1296-A
(Velliyur)
|
2902010000NRG23231220222521605
|
25/12/2022
|
VIJAYA T
|
2902010WL061964
|
VIJAYA T
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254535
|
|
VIJAYA T
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-032-032/1299-A
(Velliyur)
|
2902010000NRG23231220222521606
|
25/12/2022
|
RAJINI
|
2902010WL061964
|
RAJINI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017254535
|
|
RAJINI
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-032-032/530
(Velliyur)
|
2902010000NRG23231220222521611
|
25/12/2022
|
MALLIGA S
|
2902010WL061964
|
MALLIGA S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254535
|
|
MALLIGA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13982
|
13982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13982
|
13982
|
|
|
|
|
|
|
|