|
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-02-010-032-007/1559-A
(Velliyur)
|
2902010000NRG23030620220474358
|
07/06/2022
|
SHALINI
|
2902010WL012403
|
SHALINI
|
00177
|
IOBA0003272
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018937027
|
|
SHALINI
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-032-032/369-A
(Velliyur)
|
2902010000NRG23030620220474382
|
07/06/2022
|
GOVINDAN K
|
2902010WL012403
|
GOVINDAN K
|
00177
|
IOBA0003272
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018937027
|
|
GOVINDAN K
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-032-032/621-B
(Velliyur)
|
2902010000NRG23030620220474396
|
07/06/2022
|
SINDHU
|
2902010WL012403
|
SINDHU
|
00177
|
IOBA0003272
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018937027
|
|
SINDHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3604
|
3604
|
|
|
|
|
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-032-001/1317-A
(Velliyur)
|
2902010000NRG23030620220474349
|
07/06/2022
|
PRATHEEPA S
|
2902010WL012403
|
PRATHEEPA S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018937027
|
|
PRATHEEPA S
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-032-007/1538-A
(Velliyur)
|
2902010000NRG23030620220474357
|
07/06/2022
|
Kanimozhi S
|
2902010WL012403
|
Kanimozhi S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kanimozhi S
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-032-007/1616-A
(Velliyur)
|
2902010000NRG23030620220474359
|
07/06/2022
|
ANBARASI
|
2902010WL012403
|
ANBARASI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018937027
|
|
ANBARASI
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-032-007/1648-A
(Velliyur)
|
2902010000NRG23030620220474360
|
07/06/2022
|
TAMILSELVI
|
2902010WL012403
|
TAMILSELVI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018937027
|
|
TAMILSELVI
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-032-032/1208
(Velliyur)
|
2902010000NRG23030620220474368
|
07/06/2022
|
BHUVANESHWARI
|
2902010WL012403
|
BHUVANESHWARI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018937027
|
|
BHUVANESHWARI
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-032-032/1287
(Velliyur)
|
2902010000NRG23030620220474369
|
07/06/2022
|
CHITHRA
|
2902010WL012403
|
CHITHRA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018937027
|
|
CHITHRA
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-032-032/221-A
(Velliyur)
|
2902010000NRG23030620220474374
|
07/06/2022
|
KASI
|
2902010WL012403
|
KASI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018937027
|
|
KASI
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-032-032/331-A
(Velliyur)
|
2902010000NRG23030620220474380
|
07/06/2022
|
AMSA A
|
2902010WL012403
|
AMSA A
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018937027
|
|
AMSA A
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-032-032/419-A
(Velliyur)
|
2902010000NRG23030620220474383
|
07/06/2022
|
VIJAYA M
|
2902010WL012403
|
VIJAYA M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018937027
|
|
VIJAYA M
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-032-032/516-A
(Velliyur)
|
2902010000NRG23030620220474388
|
07/06/2022
|
TAMILVANI C
|
2902010WL012403
|
TAMILVANI C
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
13/06/2022
|
|
018937027
|
|
TAMILVANI C
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-032-032/803-A
(Velliyur)
|
2902010000NRG23030620220474402
|
07/06/2022
|
ANJALAI
|
2902010WL012403
|
ANJALAI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018937027
|
|
ANJALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13144
|
13144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16748
|
16748
|
|
|
|
|
|
|
|