|
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-02-010-015-007/1273-A
(Pakkam)
|
2902010000NRG23170920221639168
|
18/09/2022
|
Chithra
|
2902010WL040697
|
Chithra
|
00415
|
SBIN0010666
|
1272
|
1272
|
Processed
|
23/09/2022
|
|
004554408
|
|
Chithra
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-015-015/130-A
(Pakkam)
|
2902010000NRG23170920221639171
|
18/09/2022
|
H. Saritha
|
2902010WL040697
|
H. Saritha
|
00415
|
SBIN0010666
|
1272
|
1272
|
Processed
|
23/09/2022
|
|
004554408
|
|
H. Saritha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-015-007/1089-A
(Pakkam)
|
2902010000NRG23170920221639161
|
18/09/2022
|
Panjali
|
2902010WL040697
|
Panjali
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
22/09/2022
|
|
004554408
|
|
Panjali
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-015-007/1109-A
(Pakkam)
|
2902010000NRG23170920221639162
|
18/09/2022
|
Amirdhammal
|
2902010WL040697
|
Amirdhammal
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004554408
|
|
Amirdhammal
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-015-007/1117-A
(Pakkam)
|
2902010000NRG23170920221639163
|
18/09/2022
|
Kannammal
|
2902010WL040697
|
Kannammal
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004554408
|
|
Kannammal
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-015-007/1196-A
(Pakkam)
|
2902010000NRG23170920221639166
|
18/09/2022
|
mohan
|
2902010WL040697
|
mohan
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004554408
|
|
mohan
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-015-007/1241-A
(Pakkam)
|
2902010000NRG23170920221639167
|
18/09/2022
|
Seetha
|
2902010WL040697
|
Seetha
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
22/09/2022
|
|
004554408
|
|
Seetha
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-015-015/271-A
(Pakkam)
|
2902010000NRG23170920221639176
|
18/09/2022
|
VARALAKSHMI R
|
2902010WL040697
|
VARALAKSHMI R
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
22/09/2022
|
|
004554408
|
|
VARALAKSHMI R
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-015-015/308-A
(Pakkam)
|
2902010000NRG23170920221639177
|
18/09/2022
|
VASANTHA.E
|
2902010WL040697
|
VASANTHA.E
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004554408
|
|
VASANTHA.E
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-015-015/314-A
(Pakkam)
|
2902010000NRG23170920221639178
|
18/09/2022
|
DHANAM P
|
2902010WL040697
|
DHANAM P
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004554408
|
|
DHANAM P
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-015-015/351-A
(Pakkam)
|
2902010000NRG23170920221639179
|
18/09/2022
|
VIJAYA D
|
2902010WL040697
|
VIJAYA D
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
22/09/2022
|
|
004554408
|
|
VIJAYA D
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-015-015/384-A
(Pakkam)
|
2902010000NRG23170920221639183
|
18/09/2022
|
VASANTHA B
|
2902010WL040697
|
VASANTHA B
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004554408
|
|
VASANTHA B
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-015-015/394-A
(Pakkam)
|
2902010000NRG23170920221639184
|
18/09/2022
|
Saraswathi
|
2902010WL040697
|
Saraswathi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004554408
|
|
Saraswathi
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-015-015/61-A
(Pakkam)
|
2902010000NRG23170920221639188
|
18/09/2022
|
JAYA S
|
2902010WL040697
|
JAYA S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004554408
|
|
JAYA S
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-015-015/684-A
(Pakkam)
|
2902010000NRG23170920221639191
|
18/09/2022
|
padma
|
2902010WL040697
|
padma
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004554408
|
|
padma
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-015-015/819-A
(Pakkam)
|
2902010000NRG23170920221639195
|
18/09/2022
|
DHATCHAYANI
|
2902010WL040697
|
DHATCHAYANI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004554408
|
|
DHATCHAYANI
|
()
|
|
17
|
TIRUVALLUR
|
TN-02-010-015-015/837-A
(Pakkam)
|
2902010000NRG23170920221639196
|
18/09/2022
|
CHINNAPONNU
|
2902010WL040697
|
CHINNAPONNU
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004554408
|
|
CHINNAPONNU
|
()
|
|
18
|
TIRUVALLUR
|
TN-02-010-015-015/858-a
(Pakkam)
|
2902010000NRG23170920221639198
|
18/09/2022
|
Vijaya
|
2902010WL040697
|
Vijaya
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004554408
|
|
Vijaya
|
()
|
|
19
|
TIRUVALLUR
|
TN-02-010-015-015/868-A
(Pakkam)
|
2902010000NRG23170920221639199
|
18/09/2022
|
KANNIYAMMAL G
|
2902010WL040697
|
KANNIYAMMAL G
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004554408
|
|
KANNIYAMMAL G
|
()
|
|
20
|
TIRUVALLUR
|
TN-02-010-015-020/1228-A
(Pakkam)
|
2902010000NRG23170920221639202
|
18/09/2022
|
Vimala
|
2902010WL040697
|
Vimala
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
22/09/2022
|
|
004554408
|
|
Vimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20564
|
20564
|
|
|
|
|
|
|
|
|
21
|
TIRUVALLUR
|
TN-02-010-015-007/1293-A
(Pakkam)
|
2902010000NRG23170920221639169
|
18/09/2022
|
R Devi
|
2902010WL040697
|
R Devi
|
00546
|
CIUB0000496
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004554408
|
|
R Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24380
|
24380
|
|
|
|
|
|
|
|