|
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-02-010-029-029/431-A
(Thottikalai)
|
2902010000NRG23170520220301998
|
17/05/2022
|
Priya P
|
2902010WL008384
|
Priya P
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
Priya P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-029-029/110-A
(Thottikalai)
|
2902010000NRG23170520220301928
|
17/05/2022
|
Geetha
|
2902010WL008384
|
Geetha
|
00176
|
IDIB000T018
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-029-030/454-A
(Thottikalai)
|
2902010000NRG23170520220302021
|
17/05/2022
|
Mogana valli M
|
2902010WL008384
|
Mogana valli M
|
00176
|
IDIB000V111
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mogana valli M
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-029-030/457-A
(Thottikalai)
|
2902010000NRG23170520220302022
|
17/05/2022
|
Tamil selvi R
|
2902010WL008384
|
Tamil selvi R
|
00176
|
IDIB000V111
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
Tamil selvi R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
5
|
TIRUVALLUR
|
TN-02-010-029-029/451-A
(Thottikalai)
|
2902010000NRG23170520220302001
|
17/05/2022
|
Ambika M
|
2902010WL008384
|
Ambika M
|
00415
|
SBIN0010666
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ambika M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
6
|
TIRUVALLUR
|
TN-02-010-029-029/167-A
(Thottikalai)
|
2902010000NRG23170520220301945
|
17/05/2022
|
Renugadevi
|
2902010WL008384
|
Renugadevi
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
Renugadevi
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-029-029/186-A
(Thottikalai)
|
2902010000NRG23170520220301953
|
17/05/2022
|
Saritha B
|
2902010WL008384
|
Saritha B
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
Saritha B
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-029-029/366-A
(Thottikalai)
|
2902010000NRG23170520220301987
|
17/05/2022
|
Kanniyammal
|
2902010WL008384
|
Kanniyammal
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kanniyammal
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-029-029/367
(Thottikalai)
|
2902010000NRG23170520220301988
|
17/05/2022
|
KOWSALYA S
|
2902010WL008384
|
KOWSALYA S
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
27/05/2022
|
|
015437983
|
|
KOWSALYA S
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-029-029/385-B
(Thottikalai)
|
2902010000NRG23170520220301993
|
17/05/2022
|
Gnaeshwari
|
2902010WL008384
|
Gnaeshwari
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
Gnaeshwari
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-029-029/465-A
(Thottikalai)
|
2902010000NRG23170520220302002
|
17/05/2022
|
Vijayalakshmi
|
2902010WL008384
|
Vijayalakshmi
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vijayalakshmi
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-029-030/442-A
(Thottikalai)
|
2902010000NRG23170520220302019
|
17/05/2022
|
A Kanakavalli
|
2902010WL008384
|
A Kanakavalli
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
A Kanakavalli
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-029-030/443-A
(Thottikalai)
|
2902010000NRG23170520220302020
|
17/05/2022
|
Chithra K
|
2902010WL008384
|
Chithra K
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chithra K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15900
|
15900
|
|
|
|
|
|
|
|