|
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-02-010-010-013/1202-A
(Kakkalur)
|
2902010000NRG23050820221176000
|
06/08/2022
|
N Jeeva
|
2902010WL029818
|
N Jeeva
|
00462
|
UCBA0002935
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957528
|
|
N Jeeva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-010-010/101-A
(Kakkalur)
|
2902010000NRG23050820221175949
|
06/08/2022
|
MARI
|
2902010WL029818
|
MARI
|
00468
|
UBIN0563544
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957528
|
|
MARI
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-010-010/1147-A
(Kakkalur)
|
2902010000NRG23050820221175953
|
06/08/2022
|
Kokila Kumar
|
2902010WL029818
|
Kokila Kumar
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kokila Kumar
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-010-010/1201-A
(Kakkalur)
|
2902010000NRG23050820221175955
|
06/08/2022
|
Kuppammal
|
2902010WL029818
|
Kuppammal
|
00468
|
UBIN0563544
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kuppammal
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-010-010/1215-A
(Kakkalur)
|
2902010000NRG23050820221175956
|
06/08/2022
|
Shanthakumari R
|
2902010WL029818
|
Shanthakumari R
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957528
|
|
Shanthakumari R
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-010-010/143-A
(Kakkalur)
|
2902010000NRG23050820221175957
|
06/08/2022
|
Chandran M
|
2902010WL029818
|
Chandran M
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chandran M
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-010-010/23-A
(Kakkalur)
|
2902010000NRG23050820221175961
|
06/08/2022
|
Sambath
|
2902010WL029818
|
Sambath
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sambath
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-010-010/30-A
(Kakkalur)
|
2902010000NRG23050820221175965
|
06/08/2022
|
SATHYA
|
2902010WL029818
|
SATHYA
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
SATHYA
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-010-010/454-A
(Kakkalur)
|
2902010000NRG23050820221175974
|
06/08/2022
|
Gowsalya
|
2902010WL029818
|
Gowsalya
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957528
|
|
Gowsalya
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-010-010/455-A
(Kakkalur)
|
2902010000NRG23050820221175975
|
06/08/2022
|
Susila
|
2902010WL029818
|
Susila
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957528
|
|
Susila
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-010-010/68-A
(Kakkalur)
|
2902010000NRG23050820221175986
|
06/08/2022
|
Amul
|
2902010WL029818
|
Amul
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957528
|
|
Amul
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-010-010/784-A
(Kakkalur)
|
2902010000NRG23050820221175990
|
06/08/2022
|
MALLIGA S
|
2902010WL029818
|
MALLIGA S
|
00468
|
UBIN0563544
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957528
|
|
MALLIGA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10865
|
10865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11965
|
11965
|
|
|
|
|
|
|
|