|
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-02-010-015-005/1106-A
(Pakkam)
|
2902010000NRG23070620220533017
|
07/06/2022
|
Thenmozhi
|
2902010WL013797
|
Thenmozhi
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/06/2022
|
|
018937027
|
|
Thenmozhi
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-015-006/1151-B
(Pakkam)
|
2902010000NRG23070620220533021
|
07/06/2022
|
Padmajothi
|
2902010WL013797
|
Padmajothi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018937027
|
|
Padmajothi
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-015-010/1053-A
(Pakkam)
|
2902010000NRG23070620220533023
|
07/06/2022
|
Anandhi
|
2902010WL013797
|
Anandhi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018937027
|
|
Anandhi
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-015-015/356-A
(Pakkam)
|
2902010000NRG23070620220533033
|
07/06/2022
|
ALAMELU M
|
2902010WL013797
|
ALAMELU M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018937027
|
|
ALAMELU M
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-015-015/49-A
(Pakkam)
|
2902010000NRG23070620220533038
|
07/06/2022
|
Meena
|
2902010WL013797
|
Meena
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018937027
|
|
Meena
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-015-015/564-A
(Pakkam)
|
2902010000NRG23070620220533043
|
07/06/2022
|
JAYANTHI M
|
2902010WL013797
|
JAYANTHI M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018937027
|
|
JAYANTHI M
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-015-015/878-a
(Pakkam)
|
2902010000NRG23070620220533049
|
07/06/2022
|
valli
|
2902010WL013797
|
valli
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018937027
|
|
valli
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-015-015/961-A
(Pakkam)
|
2902010000NRG23070620220533055
|
07/06/2022
|
KUMESWARI G
|
2902010WL013797
|
KUMESWARI G
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018937027
|
|
KUMESWARI G
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-015-017/1204-A
(Pakkam)
|
2902010000NRG23070620220533060
|
07/06/2022
|
Kalaiselvi
|
2902010WL013797
|
Kalaiselvi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kalaiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
10
|
TIRUVALLUR
|
TN-02-010-015-004/1295-A
(Pakkam)
|
2902010000NRG23070620220533016
|
07/06/2022
|
Thilagavathi
|
2902010WL013797
|
Thilagavathi
|
00462
|
UCBA0002626
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018937027
|
|
Thilagavathi
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-015-005/1296-A
(Pakkam)
|
2902010000NRG23070620220533018
|
07/06/2022
|
Gauthami
|
2902010WL013797
|
Gauthami
|
00462
|
UCBA0002626
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018937027
|
|
Gauthami
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-015-006/1303-A
(Pakkam)
|
2902010000NRG23070620220533022
|
07/06/2022
|
Bavani
|
2902010WL013797
|
Bavani
|
00462
|
UCBA0002626
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018937027
|
|
Bavani
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-015-020/1288-A
(Pakkam)
|
2902010000NRG23070620220533063
|
07/06/2022
|
Shobana
|
2902010WL013797
|
Shobana
|
00462
|
UCBA0002626
|
848
|
848
|
Processed
|
13/06/2022
|
|
018937027
|
|
Shobana
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-015-020/1289-A
(Pakkam)
|
2902010000NRG23070620220533064
|
07/06/2022
|
Kanagavalli
|
2902010WL013797
|
Kanagavalli
|
00462
|
UCBA0002626
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kanagavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
5724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16324
|
16324
|
|
|
|
|
|
|
|