|
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-02-010-025-001/554-A
(Sivanvoyal)
|
2902010000NRG23080720220841982
|
09/07/2022
|
mahalakshmi
|
2902010WL021930
|
mahalakshmi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
mahalakshmi
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-025-001/577-A
(Sivanvoyal)
|
2902010000NRG23080720220841983
|
09/07/2022
|
Niemala
|
2902010WL021930
|
Niemala
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Niemala
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-025-001/596-A
(Sivanvoyal)
|
2902010000NRG23080720220841984
|
09/07/2022
|
Gomathi
|
2902010WL021930
|
Gomathi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Gomathi
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-025-004/602-A
(Sivanvoyal)
|
2902010000NRG23080720220841991
|
09/07/2022
|
Latha
|
2902010WL021930
|
Latha
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Latha
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-025-004/629-A
(Sivanvoyal)
|
2902010000NRG23080720220841992
|
09/07/2022
|
S Jeevitha
|
2902010WL021930
|
S Jeevitha
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529590
|
|
S Jeevitha
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-025-004/633-A
(Sivanvoyal)
|
2902010000NRG23080720220841993
|
09/07/2022
|
Nithya
|
2902010WL021930
|
Nithya
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Nithya
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-025-025/104-A
(Sivanvoyal)
|
2902010000NRG23080720220841998
|
09/07/2022
|
PARVATHI
|
2902010WL021930
|
PARVATHI
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
PARVATHI
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-025-025/107-A
(Sivanvoyal)
|
2902010000NRG23080720220842001
|
09/07/2022
|
UMAVATHY.L
|
2902010WL021930
|
UMAVATHY.L
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
UMAVATHY.L
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-025-025/140-A
(Sivanvoyal)
|
2902010000NRG23080720220842022
|
09/07/2022
|
UMAMAGESHWARI
|
2902010WL021930
|
UMAMAGESHWARI
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
UMAMAGESHWARI
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-025-025/455-A
(Sivanvoyal)
|
2902010000NRG23080720220842054
|
09/07/2022
|
mala
|
2902010WL021930
|
mala
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
mala
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-025-025/522-A
(Sivanvoyal)
|
2902010000NRG23080720220842065
|
09/07/2022
|
ramba
|
2902010WL021930
|
ramba
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
ramba
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-025-025/617-A
(Sivanvoyal)
|
2902010000NRG23080720220842069
|
09/07/2022
|
Valarmathi
|
2902010WL021930
|
Valarmathi
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Valarmathi
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-025-025/92-A
(Sivanvoyal)
|
2902010000NRG23080720220842081
|
09/07/2022
|
kanchana
|
2902010WL021930
|
kanchana
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
kanchana
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-025-025/92-A
(Sivanvoyal)
|
2902010000NRG23080720220842080
|
09/07/2022
|
Kasi
|
2902010WL021930
|
Kasi
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|