|
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-02-010-032-001/1596-A
(Velliyur)
|
2902010000NRG23211020221969889
|
26/10/2022
|
NAVANEETHAM
|
2902010WL048474
|
NAVANEETHAM
|
00177
|
IOBA0003272
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
NAVANEETHAM
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-032-032/1294
(Velliyur)
|
2902010000NRG23211020221969905
|
26/10/2022
|
E LALITHA
|
2902010WL048474
|
E LALITHA
|
00177
|
IOBA0003272
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
E LALITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-032-007/1004-A
(Velliyur)
|
2902010000NRG23211020221969890
|
26/10/2022
|
VASUKI
|
2902010WL048474
|
VASUKI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
VASUKI
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-032-007/1397-A
(Velliyur)
|
2902010000NRG23211020221969894
|
26/10/2022
|
USHA
|
2902010WL048474
|
USHA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
USHA
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-032-007/1539-A
(Velliyur)
|
2902010000NRG23211020221969895
|
26/10/2022
|
Devi P
|
2902010WL048474
|
Devi P
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
Devi P
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-032-007/1545-A
(Velliyur)
|
2902010000NRG23211020221969896
|
26/10/2022
|
Kamatchi K
|
2902010WL048474
|
Kamatchi K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kamatchi K
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-032-007/1599
(Velliyur)
|
2902010000NRG23211020221969897
|
26/10/2022
|
KAVITHA
|
2902010WL048474
|
KAVITHA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
KAVITHA
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-032-007/985-A
(Velliyur)
|
2902010000NRG23211020221969901
|
26/10/2022
|
valarmathi
|
2902010WL048474
|
valarmathi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
valarmathi
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-032-032/1263
(Velliyur)
|
2902010000NRG23211020221969903
|
26/10/2022
|
DURGA
|
2902010WL048474
|
DURGA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
DURGA
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-032-032/1287
(Velliyur)
|
2902010000NRG23211020221969904
|
26/10/2022
|
CHITHRA
|
2902010WL048474
|
CHITHRA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
CHITHRA
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-032-032/470-A
(Velliyur)
|
2902010000NRG23211020221969920
|
26/10/2022
|
JAGATHA
|
2902010WL048474
|
JAGATHA
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710940
|
|
JAGATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13356
|
13356
|
|
|
|
|
|
|
|