|
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-02-010-032-001/1317-A
(Velliyur)
|
2902010000NRG23151020221901592
|
17/10/2022
|
PRATHEEPA S
|
2902010WL046780
|
PRATHEEPA S
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578461
|
|
PRATHEEPA S
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-032-007/1095-A
(Velliyur)
|
2902010000NRG23151020221901598
|
17/10/2022
|
sudha
|
2902010WL046780
|
sudha
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578461
|
|
sudha
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-032-007/1161-A
(Velliyur)
|
2902010000NRG23151020221901599
|
17/10/2022
|
kameshwari
|
2902010WL046780
|
kameshwari
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
26/10/2022
|
|
010578461
|
|
kameshwari
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-032-007/1176-A
(Velliyur)
|
2902010000NRG23151020221901600
|
17/10/2022
|
Nandhini
|
2902010WL046780
|
Nandhini
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578461
|
|
Nandhini
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-032-007/1206-A
(Velliyur)
|
2902010000NRG23151020221901601
|
17/10/2022
|
Bhavani M
|
2902010WL046780
|
Bhavani M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578461
|
|
Bhavani M
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-032-007/1210-A
(Velliyur)
|
2902010000NRG23151020221901602
|
17/10/2022
|
Ponni G
|
2902010WL046780
|
Ponni G
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ponni G
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-032-007/1305-A
(Velliyur)
|
2902010000NRG23151020221901603
|
17/10/2022
|
KUTTY M
|
2902010WL046780
|
KUTTY M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578461
|
|
KUTTY M
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-032-007/1318-A
(Velliyur)
|
2902010000NRG23151020221901604
|
17/10/2022
|
PARAMESWARI L
|
2902010WL046780
|
PARAMESWARI L
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578461
|
|
PARAMESWARI L
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-032-007/1325-A
(Velliyur)
|
2902010000NRG23151020221901605
|
17/10/2022
|
VALARMATHI
|
2902010WL046780
|
VALARMATHI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578461
|
|
VALARMATHI
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-032-007/1394-A
(Velliyur)
|
2902010000NRG23151020221901606
|
17/10/2022
|
MEENA
|
2902010WL046780
|
MEENA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578461
|
|
MEENA
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-032-007/1542-A
(Velliyur)
|
2902010000NRG23151020221901607
|
17/10/2022
|
Lakshmi M
|
2902010WL046780
|
Lakshmi M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578461
|
|
Lakshmi M
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-032-007/1574-A
(Velliyur)
|
2902010000NRG23151020221901608
|
17/10/2022
|
BABY A
|
2902010WL046780
|
BABY A
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
26/10/2022
|
|
010578461
|
|
BABY A
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-032-008/938-A
(Velliyur)
|
2902010000NRG23151020221901609
|
17/10/2022
|
sangeetha
|
2902010WL046780
|
sangeetha
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578461
|
|
sangeetha
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-032-032/258-A
(Velliyur)
|
2902010000NRG23151020221901625
|
17/10/2022
|
BABY
|
2902010WL046780
|
BABY
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
26/10/2022
|
|
010578461
|
|
BABY
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-032-032/396-A
(Velliyur)
|
2902010000NRG23151020221901627
|
17/10/2022
|
SAROJA
|
2902010WL046780
|
SAROJA
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
26/10/2022
|
|
010578461
|
|
SAROJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11448
|
11448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11448
|
11448
|
|
|
|
|
|
|
|