|
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-02-010-032-007/1284-A
(Velliyur)
|
2902010000NRG23281020222035590
|
30/10/2022
|
DEEPA B
|
2902010WL050042
|
DEEPA B
|
00415
|
SBIN0002201
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
DEEPA B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-032-007/1372-A
(Velliyur)
|
2902010000NRG23281020222035591
|
30/10/2022
|
SANGEETHA
|
2902010WL050042
|
SANGEETHA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
SANGEETHA
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-032-007/1398-A
(Velliyur)
|
2902010000NRG23281020222035592
|
30/10/2022
|
KANAGA MATHI
|
2902010WL050042
|
KANAGA MATHI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710881
|
|
KANAGA MATHI
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-032-007/1535-A
(Velliyur)
|
2902010000NRG23281020222035593
|
30/10/2022
|
Narmadha S
|
2902010WL050042
|
Narmadha S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
Narmadha S
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-032-007/1540-A
(Velliyur)
|
2902010000NRG23281020222035594
|
30/10/2022
|
Bhavani K
|
2902010WL050042
|
Bhavani K
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
Bhavani K
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-032-008/1330-A
(Velliyur)
|
2902010000NRG23281020222035597
|
30/10/2022
|
Jayasurya U
|
2902010WL050042
|
Jayasurya U
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710881
|
|
Jayasurya U
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-032-032/189-A
(Velliyur)
|
2902010000NRG23281020222035599
|
30/10/2022
|
CHINNAPONNU
|
2902010WL050042
|
CHINNAPONNU
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
CHINNAPONNU
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-032-032/208-A
(Velliyur)
|
2902010000NRG23281020222035601
|
30/10/2022
|
SUMATHI S
|
2902010WL050042
|
SUMATHI S
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710881
|
|
SUMATHI S
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-032-032/259-A
(Velliyur)
|
2902010000NRG23281020222035603
|
30/10/2022
|
SAMPATH
|
2902010WL050042
|
SAMPATH
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
SAMPATH
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-032-032/331-A
(Velliyur)
|
2902010000NRG23281020222035604
|
30/10/2022
|
AMSA A
|
2902010WL050042
|
AMSA A
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
AMSA A
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-032-032/362-A
(Velliyur)
|
2902010000NRG23281020222035605
|
30/10/2022
|
KUPPAN K
|
2902010WL050042
|
KUPPAN K
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
KUPPAN K
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-032-032/584-A
(Velliyur)
|
2902010000NRG23281020222035617
|
30/10/2022
|
NAGAPOOSANAM R
|
2902010WL050042
|
NAGAPOOSANAM R
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
NAGAPOOSANAM R
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-032-032/632
(Velliyur)
|
2902010000NRG23281020222035621
|
30/10/2022
|
ANJALA V
|
2902010WL050042
|
ANJALA V
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
ANJALA V
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-032-032/810-A
(Velliyur)
|
2902010000NRG23281020222035629
|
30/10/2022
|
MAGESWARI
|
2902010WL050042
|
MAGESWARI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710881
|
|
MAGESWARI
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-032-032/842-B
(Velliyur)
|
2902010000NRG23281020222035630
|
30/10/2022
|
VENKATESAN
|
2902010WL050042
|
VENKATESAN
|
00462
|
UCBA0000518
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710881
|
|
VENKATESAN
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-032-032/856-A
(Velliyur)
|
2902010000NRG23281020222035631
|
30/10/2022
|
VIJIYA
|
2902010WL050042
|
VIJIYA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
VIJIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15116
|
15116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16176
|
16176
|
|
|
|
|
|
|
|