|
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-02-010-032-004/1238-A
(Velliyur)
|
2902010000NRG23141120222213698
|
14/11/2022
|
VENNILA
|
2902010WL054427
|
VENNILA
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
VENNILA
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-032-004/1250-A
(Velliyur)
|
2902010000NRG23141120222213699
|
14/11/2022
|
LAKSHMI
|
2902010WL054427
|
LAKSHMI
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
LAKSHMI
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-032-004/1280-A
(Velliyur)
|
2902010000NRG23141120222213700
|
14/11/2022
|
MEENA
|
2902010WL054427
|
MEENA
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
MEENA
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-032-004/1335-A
(Velliyur)
|
2902010000NRG23141120222213701
|
14/11/2022
|
Ramya V
|
2902010WL054427
|
Ramya V
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ramya V
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-032-004/1383-A
(Velliyur)
|
2902010000NRG23141120222213702
|
14/11/2022
|
SAILAJA
|
2902010WL054427
|
SAILAJA
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
SAILAJA
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-032-004/1403-A
(Velliyur)
|
2902010000NRG23141120222213703
|
14/11/2022
|
BANUPRIYA
|
2902010WL054427
|
BANUPRIYA
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
BANUPRIYA
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-032-004/1594-A
(Velliyur)
|
2902010000NRG23141120222213704
|
14/11/2022
|
SUBBAMMA
|
2902010WL054427
|
SUBBAMMA
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
SUBBAMMA
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-032-008/881-A
(Velliyur)
|
2902010000NRG23141120222213705
|
14/11/2022
|
jayasudha
|
2902010WL054427
|
jayasudha
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
jayasudha
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-032-032/1226
(Velliyur)
|
2902010000NRG23141120222213709
|
14/11/2022
|
Durga
|
2902010WL054427
|
Durga
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Durga
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-032-032/1234
(Velliyur)
|
2902010000NRG23141120222213710
|
14/11/2022
|
KANAKA
|
2902010WL054427
|
KANAKA
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
KANAKA
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-032-032/1243
(Velliyur)
|
2902010000NRG23141120222213711
|
14/11/2022
|
JOTHI
|
2902010WL054427
|
JOTHI
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
JOTHI
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-032-032/1252
(Velliyur)
|
2902010000NRG23141120222213712
|
14/11/2022
|
PUSHPA
|
2902010WL054427
|
PUSHPA
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
PUSHPA
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-032-032/1254
(Velliyur)
|
2902010000NRG23141120222213713
|
14/11/2022
|
senbagadevi
|
2902010WL054427
|
senbagadevi
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
senbagadevi
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-032-032/691-A
(Velliyur)
|
2902010000NRG23141120222213716
|
14/11/2022
|
AMSA
|
2902010WL054427
|
AMSA
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
AMSA
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-032-034/1352-A
(Velliyur)
|
2902010000NRG23141120222213719
|
14/11/2022
|
Sasikala B
|
2902010WL054427
|
Sasikala B
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sasikala B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|