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-02-010-022-001/798-A (Puliyur)
|
2902010000NRG23221020221983858
|
26/10/2022
|
Suganya
|
2902010WL048823
|
Suganya
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710940
|
|
Suganya
|
()
|
2
|
TIRUVALLUR
|
TN-02-010-022-009/720-A (Puliyur)
|
2902010000NRG23221020221983861
|
26/10/2022
|
malathy
|
2902010WL048823
|
malathy
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710940
|
|
malathy
|
()
|
3
|
TIRUVALLUR
|
TN-02-010-022-009/828-A (Puliyur)
|
2902010000NRG23221020221983864
|
26/10/2022
|
Jayanthi
|
2902010WL048823
|
Jayanthi
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jayanthi
|
()
|
4
|
TIRUVALLUR
|
TN-02-010-022-022/1-A (Puliyur)
|
2902010000NRG23221020221983866
|
26/10/2022
|
Maari
|
2902010WL048823
|
Maari
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
Maari
|
()
|
5
|
TIRUVALLUR
|
TN-02-010-022-022/275-A (Puliyur)
|
2902010000NRG23221020221983878
|
26/10/2022
|
Umarani
|
2902010WL048823
|
Umarani
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
Umarani
|
()
|
6
|
TIRUVALLUR
|
TN-02-010-022-022/304-A (Puliyur)
|
2902010000NRG23221020221983883
|
26/10/2022
|
Poongavanam
|
2902010WL048823
|
Poongavanam
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710940
|
|
Poongavanam
|
()
|
7
|
TIRUVALLUR
|
TN-02-010-022-022/319-A (Puliyur)
|
2902010000NRG23221020221983885
|
26/10/2022
|
komala m
|
2902010WL048823
|
komala m
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710940
|
|
komala m
|
()
|
8
|
TIRUVALLUR
|
TN-02-010-022-022/343-A (Puliyur)
|
2902010000NRG23221020221983889
|
26/10/2022
|
Ellappan K
|
2902010WL048823
|
Ellappan K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ellappan K
|
()
|
9
|
TIRUVALLUR
|
TN-02-010-022-022/359-A (Puliyur)
|
2902010000NRG23221020221983891
|
26/10/2022
|
vijaya
|
2902010WL048823
|
vijaya
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710940
|
|
vijaya
|
()
|
10
|
TIRUVALLUR
|
TN-02-010-022-022/624-A (Puliyur)
|
2902010000NRG23221020221983904
|
26/10/2022
|
SARASWATHI
|
2902010WL048823
|
SARASWATHI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710940
|
|
SARASWATHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11157
|
11157
|
|
|
|
|
|
|
|
11
|
TIRUVALLUR
|
TN-02-010-022-001/853-A (Puliyur)
|
2902010000NRG23221020221983859
|
26/10/2022
|
Poongodi
|
2902010WL048823
|
Poongodi
|
00462
|
UCBA0002626
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710940
|
|
Poongodi
|
()
|
12
|
TIRUVALLUR
|
TN-02-010-022-001/854-A (Puliyur)
|
2902010000NRG23221020221983860
|
26/10/2022
|
Manjula
|
2902010WL048823
|
Manjula
|
00462
|
UCBA0002626
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710940
|
|
Manjula
|
()
|
13
|
TIRUVALLUR
|
TN-02-010-022-009/873-A (Puliyur)
|
2902010000NRG23221020221983865
|
26/10/2022
|
Nagapoosanam
|
2902010WL048823
|
Nagapoosanam
|
00462
|
UCBA0002626
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
Nagapoosanam
|
()
|
14
|
TIRUVALLUR
|
TN-02-010-022-022/10-A (Puliyur)
|
2902010000NRG23221020221983868
|
26/10/2022
|
Kanniyappan
|
2902010WL048823
|
Kanniyappan
|
00462
|
UCBA0002626
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kanniyappan
|
()
|
15
|
TIRUVALLUR
|
TN-02-010-022-022/804-A (Puliyur)
|
2902010000NRG23221020221983906
|
26/10/2022
|
Revathy
|
2902010WL048823
|
Revathy
|
00462
|
UCBA0002626
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710940
|
|
Revathy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16245
|
16245
|
|
|
|
|
|
|
|