|
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-02-010-022-001/732-A
(Puliyur)
|
2902010000NRG23200520220313645
|
20/05/2022
|
vimala
|
2902010WL008680
|
vimala
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
vimala
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-022-007/817-A
(Puliyur)
|
2902010000NRG23200520220313646
|
20/05/2022
|
Sujatha
|
2902010WL008680
|
Sujatha
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sujatha
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-022-022/468-a
(Puliyur)
|
2902010000NRG23200520220313650
|
20/05/2022
|
Subulakshmi
|
2902010WL008680
|
Subulakshmi
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
27/05/2022
|
|
015437983
|
|
Subulakshmi
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-022-022/471-a
(Puliyur)
|
2902010000NRG23200520220313651
|
20/05/2022
|
raniyammmaal
|
2902010WL008680
|
raniyammmaal
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
raniyammmaal
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-022-022/617-A
(Puliyur)
|
2902010000NRG23200520220313667
|
20/05/2022
|
ettiyammaal
|
2902010WL008680
|
ettiyammaal
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
ettiyammaal
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-022-022/674-A
(Puliyur)
|
2902010000NRG23200520220313669
|
20/05/2022
|
geetha
|
2902010WL008680
|
geetha
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
27/05/2022
|
|
015437983
|
|
geetha
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-022-022/709-A
(Puliyur)
|
2902010000NRG23200520220313671
|
20/05/2022
|
samundeeswari
|
2902010WL008680
|
samundeeswari
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
samundeeswari
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-022-022/743-A
(Puliyur)
|
2902010000NRG23200520220313673
|
20/05/2022
|
sathiya
|
2902010WL008680
|
sathiya
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
sathiya
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-022-022/783-A
(Puliyur)
|
2902010000NRG23200520220313678
|
20/05/2022
|
maari
|
2902010WL008680
|
maari
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
27/05/2022
|
|
015437983
|
|
maari
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-022-022/785-A
(Puliyur)
|
2902010000NRG23200520220313679
|
20/05/2022
|
krishnaammaal
|
2902010WL008680
|
krishnaammaal
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
krishnaammaal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10176
|
10176
|
|
|
|
|
|
|
|
|
11
|
TIRUVALLUR
|
TN-02-010-022-022/844-A
(Puliyur)
|
2902010000NRG23200520220313681
|
20/05/2022
|
Sakila
|
2902010WL008680
|
Sakila
|
00462
|
UCBA0002626
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sakila
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-022-022/860-A
(Puliyur)
|
2902010000NRG23200520220313682
|
20/05/2022
|
Kalpana S
|
2902010WL008680
|
Kalpana S
|
00462
|
UCBA0002626
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kalpana S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12720
|
12720
|
|
|
|
|
|
|
|