|
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-02-010-032-008/1551-A
(Velliyur)
|
2902010000NRG23240920221698828
|
24/09/2022
|
SINDUMATHI
|
2902010WL042098
|
SINDUMATHI
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
11/10/2022
|
|
014307357
|
|
SINDUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-032-008/1365-A
(Velliyur)
|
2902010000NRG23240920221698825
|
24/09/2022
|
PREMA
|
2902010WL042098
|
PREMA
|
00176
|
IDIB000M192
|
848
|
848
|
Processed
|
11/10/2022
|
|
014307357
|
|
PREMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-032-008/1399-A
(Velliyur)
|
2902010000NRG23240920221698827
|
24/09/2022
|
MUNIYAMMAL
|
2902010WL042098
|
MUNIYAMMAL
|
00177
|
IOBA0000577
|
848
|
848
|
Processed
|
11/10/2022
|
|
014307357
|
|
MUNIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-032-008/1333-A
(Velliyur)
|
2902010000NRG23240920221698824
|
24/09/2022
|
Jayamani K
|
2902010WL042098
|
Jayamani K
|
00177
|
IOBA0003272
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307357
|
|
Jayamani K
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-032-008/1379-A
(Velliyur)
|
2902010000NRG23240920221698826
|
24/09/2022
|
MEENA
|
2902010WL042098
|
MEENA
|
00177
|
IOBA0003272
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307357
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
6
|
TIRUVALLUR
|
TN-02-010-032-008/1036-A
(Velliyur)
|
2902010000NRG23240920221698817
|
24/09/2022
|
NADHIYA
|
2902010WL042098
|
NADHIYA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307357
|
|
NADHIYA
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-032-008/1042-A
(Velliyur)
|
2902010000NRG23240920221698818
|
24/09/2022
|
Nagarathinam
|
2902010WL042098
|
Nagarathinam
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
11/10/2022
|
|
014307357
|
|
Nagarathinam
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-032-008/1091-A
(Velliyur)
|
2902010000NRG23240920221698820
|
24/09/2022
|
stellarani
|
2902010WL042098
|
stellarani
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307357
|
|
stellarani
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-032-008/1124-A
(Velliyur)
|
2902010000NRG23240920221698821
|
24/09/2022
|
Athilakshmi
|
2902010WL042098
|
Athilakshmi
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/10/2022
|
|
014307357
|
|
Athilakshmi
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-032-032/1202-B
(Velliyur)
|
2902010000NRG23240920221698831
|
24/09/2022
|
GANTHIMATHI
|
2902010WL042098
|
GANTHIMATHI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307357
|
|
GANTHIMATHI
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-032-032/579-A
(Velliyur)
|
2902010000NRG23240920221698851
|
24/09/2022
|
CHIYALAM E
|
2902010WL042098
|
CHIYALAM E
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
11/10/2022
|
|
014307357
|
|
CHIYALAM E
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-032-032/80-A
(Velliyur)
|
2902010000NRG23240920221698854
|
24/09/2022
|
RAMASWAMY
|
2902010WL042098
|
RAMASWAMY
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307357
|
|
RAMASWAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6572
|
6572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11660
|
11660
|
|
|
|
|
|
|
|