|
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-02-010-015-007/1216-A
(Pakkam)
|
2902010000NRG23280520220408491
|
28/05/2022
|
Rani M
|
2902010WL010917
|
Rani M
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787322
|
|
Rani M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-015-007/1223-A
(Pakkam)
|
2902010000NRG23280520220408494
|
28/05/2022
|
Selvi
|
2902010WL010917
|
Selvi
|
00176
|
IDIB000T018
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-015-007/1285-A
(Pakkam)
|
2902010000NRG23280520220408499
|
28/05/2022
|
Jayalakshmi
|
2902010WL010917
|
Jayalakshmi
|
00415
|
SBIN0010666
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
Jayalakshmi
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-015-007/1291-A
(Pakkam)
|
2902010000NRG23280520220408500
|
28/05/2022
|
Ellammal
|
2902010WL010917
|
Ellammal
|
00415
|
SBIN0010666
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
Ellammal
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-015-015/858
(Pakkam)
|
2902010000NRG23280520220408526
|
28/05/2022
|
VIJAYA
|
2902010WL010917
|
VIJAYA
|
00415
|
SBIN0010666
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
VIJAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
6
|
TIRUVALLUR
|
TN-02-010-015-007/1080-A
(Pakkam)
|
2902010000NRG23280520220408485
|
28/05/2022
|
Munusamy
|
2902010WL010917
|
Munusamy
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
Munusamy
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-015-007/1084-A
(Pakkam)
|
2902010000NRG23280520220408486
|
28/05/2022
|
Manimegalai
|
2902010WL010917
|
Manimegalai
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
Manimegalai
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-015-007/1088-A
(Pakkam)
|
2902010000NRG23280520220408487
|
28/05/2022
|
Muniyammal
|
2902010WL010917
|
Muniyammal
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
Muniyammal
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-015-007/1090-A
(Pakkam)
|
2902010000NRG23280520220408488
|
28/05/2022
|
Dhanam
|
2902010WL010917
|
Dhanam
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787322
|
|
Dhanam
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-015-007/1206-A
(Pakkam)
|
2902010000NRG23280520220408490
|
28/05/2022
|
vimala
|
2902010WL010917
|
vimala
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
vimala
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-015-007/1217-A
(Pakkam)
|
2902010000NRG23280520220408492
|
28/05/2022
|
Padma
|
2902010WL010917
|
Padma
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
Padma
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-015-007/1224-A
(Pakkam)
|
2902010000NRG23280520220408495
|
28/05/2022
|
Sridevi
|
2902010WL010917
|
Sridevi
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sridevi
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-015-007/1232-A
(Pakkam)
|
2902010000NRG23280520220408496
|
28/05/2022
|
Amsa
|
2902010WL010917
|
Amsa
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
Amsa
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-015-007/1237-A
(Pakkam)
|
2902010000NRG23280520220408497
|
28/05/2022
|
Chithra
|
2902010WL010917
|
Chithra
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
Chithra
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-015-015/114-A
(Pakkam)
|
2902010000NRG23280520220408502
|
28/05/2022
|
SUGENDHARI
|
2902010WL010917
|
SUGENDHARI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
SUGENDHARI
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-015-015/260-A
(Pakkam)
|
2902010000NRG23280520220408506
|
28/05/2022
|
PACHAIYAMMAL
|
2902010WL010917
|
PACHAIYAMMAL
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
02/06/2022
|
|
010787322
|
|
PACHAIYAMMAL
|
()
|
|
17
|
TIRUVALLUR
|
TN-02-010-015-015/281-A
(Pakkam)
|
2902010000NRG23280520220408507
|
28/05/2022
|
MUNIYAMMAL G
|
2902010WL010917
|
MUNIYAMMAL G
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
MUNIYAMMAL G
|
()
|
|
18
|
TIRUVALLUR
|
TN-02-010-015-015/307-A
(Pakkam)
|
2902010000NRG23280520220408508
|
28/05/2022
|
SAROJA.D
|
2902010WL010917
|
SAROJA.D
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
02/06/2022
|
|
010787322
|
|
SAROJA.D
|
()
|
|
19
|
TIRUVALLUR
|
TN-02-010-015-015/358-A
(Pakkam)
|
2902010000NRG23280520220408510
|
28/05/2022
|
SELVI.S
|
2902010WL010917
|
SELVI.S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
SELVI.S
|
()
|
|
20
|
TIRUVALLUR
|
TN-02-010-015-015/400-A
(Pakkam)
|
2902010000NRG23280520220408513
|
28/05/2022
|
NEELAVENI B
|
2902010WL010917
|
NEELAVENI B
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787322
|
|
NEELAVENI B
|
()
|
|
21
|
TIRUVALLUR
|
TN-02-010-015-015/404-A
(Pakkam)
|
2902010000NRG23280520220408515
|
28/05/2022
|
PATCHAIYAMMAL
|
2902010WL010917
|
PATCHAIYAMMAL
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
02/06/2022
|
|
010787322
|
|
PATCHAIYAMMAL
|
()
|
|
22
|
TIRUVALLUR
|
TN-02-010-015-015/770-A
(Pakkam)
|
2902010000NRG23280520220408524
|
28/05/2022
|
LAKSHMI R
|
2902010WL010917
|
LAKSHMI R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
LAKSHMI R
|
()
|
|
23
|
TIRUVALLUR
|
TN-02-010-015-015/859-A
(Pakkam)
|
2902010000NRG23280520220408527
|
28/05/2022
|
INDHARANI.D
|
2902010WL010917
|
INDHARANI.D
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787322
|
|
INDHARANI.D
|
()
|
|
24
|
TIRUVALLUR
|
TN-02-010-015-015/959-A
(Pakkam)
|
2902010000NRG23280520220408532
|
28/05/2022
|
DEVAKI D
|
2902010WL010917
|
DEVAKI D
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
DEVAKI D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21624
|
21624
|
|
|
|
|
|
|
|
|
25
|
TIRUVALLUR
|
TN-02-010-015-007/1220-A
(Pakkam)
|
2902010000NRG23280520220408493
|
28/05/2022
|
latha
|
2902010WL010917
|
latha
|
00462
|
UCBA0002626
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
latha
|
()
|
|
26
|
TIRUVALLUR
|
TN-02-010-015-007/1294-A
(Pakkam)
|
2902010000NRG23280520220408501
|
28/05/2022
|
Kumari
|
2902010WL010917
|
Kumari
|
00462
|
UCBA0002626
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787322
|
|
Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
27
|
TIRUVALLUR
|
TN-02-010-015-007/1250-A
(Pakkam)
|
2902010000NRG23280520220408498
|
28/05/2022
|
Gnanavel
|
2902010WL010917
|
Gnanavel
|
00546
|
CIUB0000399
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
Gnanavel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31376
|
31376
|
|
|
|
|
|
|
|