|
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-02-010-032-008/1597-A
(Velliyur)
|
2902010000NRG23160420220027877
|
16/04/2022
|
SURIYA
|
2902010WL000896
|
SURIYA
|
00045
|
BARB0PERIAP
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017520779
|
|
SURIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-032-008/1062-A
(Velliyur)
|
2902010000NRG23160420220027870
|
16/04/2022
|
KAMALA
|
2902010WL000896
|
KAMALA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017520779
|
|
KAMALA
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-032-008/1091-A
(Velliyur)
|
2902010000NRG23160420220027872
|
16/04/2022
|
stellarani
|
2902010WL000896
|
stellarani
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017520779
|
|
stellarani
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-032-008/1110-A
(Velliyur)
|
2902010000NRG23160420220027873
|
16/04/2022
|
Kavitha
|
2902010WL000896
|
Kavitha
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017520779
|
|
Kavitha
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-032-008/1188-A
(Velliyur)
|
2902010000NRG23160420220027874
|
16/04/2022
|
shobana
|
2902010WL000896
|
shobana
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017520779
|
|
shobana
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-032-008/1556-A
(Velliyur)
|
2902010000NRG23160420220027876
|
16/04/2022
|
JAYAKUMARI G
|
2902010WL000896
|
JAYAKUMARI G
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017520779
|
|
JAYAKUMARI G
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-032-032/1157
(Velliyur)
|
2902010000NRG23160420220027878
|
16/04/2022
|
Jayapradha
|
2902010WL000896
|
Jayapradha
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
11/05/2022
|
|
017520779
|
|
Jayapradha
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-032-032/169-A
(Velliyur)
|
2902010000NRG23160420220027882
|
16/04/2022
|
KANTHA K
|
2902010WL000896
|
KANTHA K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017520779
|
|
KANTHA K
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-032-032/170-A
(Velliyur)
|
2902010000NRG23160420220027883
|
16/04/2022
|
KARUMSAN D
|
2902010WL000896
|
KARUMSAN D
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017520779
|
|
KARUMSAN D
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-032-032/302-A
(Velliyur)
|
2902010000NRG23160420220027886
|
16/04/2022
|
THAYAMMAL G
|
2902010WL000896
|
THAYAMMAL G
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017520779
|
|
THAYAMMAL G
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-032-032/410-A
(Velliyur)
|
2902010000NRG23160420220027887
|
16/04/2022
|
POSAMMAL
|
2902010WL000896
|
POSAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017520779
|
|
POSAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11660
|
11660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12932
|
12932
|
|
|
|
|
|
|
|