|
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-02-010-032-032/1294
(Velliyur)
|
2902010000NRG23130820221268492
|
15/08/2022
|
E LALITHA
|
2902010WL031839
|
E LALITHA
|
00177
|
IOBA0003272
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
E LALITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-032-007/1393-A
(Velliyur)
|
2902010000NRG23130820221268484
|
15/08/2022
|
GAYATHRI
|
2902010WL031839
|
GAYATHRI
|
00415
|
SBIN0000937
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
GAYATHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-032-007/1004-A
(Velliyur)
|
2902010000NRG23130820221268472
|
15/08/2022
|
VASUKI
|
2902010WL031839
|
VASUKI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
VASUKI
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-032-007/1095-A
(Velliyur)
|
2902010000NRG23130820221268477
|
15/08/2022
|
sudha
|
2902010WL031839
|
sudha
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
sudha
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-032-007/1161-A
(Velliyur)
|
2902010000NRG23130820221268478
|
15/08/2022
|
kameshwari
|
2902010WL031839
|
kameshwari
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
kameshwari
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-032-007/1176-A
(Velliyur)
|
2902010000NRG23130820221268479
|
15/08/2022
|
Nandhini
|
2902010WL031839
|
Nandhini
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nandhini
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-032-007/1177-A
(Velliyur)
|
2902010000NRG23130820221268480
|
15/08/2022
|
vigneshwari
|
2902010WL031839
|
vigneshwari
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156717
|
|
vigneshwari
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-032-007/1206-A
(Velliyur)
|
2902010000NRG23130820221268481
|
15/08/2022
|
Bhavani M
|
2902010WL031839
|
Bhavani M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156717
|
|
Bhavani M
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-032-007/1210-A
(Velliyur)
|
2902010000NRG23130820221268482
|
15/08/2022
|
Ponni G
|
2902010WL031839
|
Ponni G
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ponni G
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-032-007/1305-A
(Velliyur)
|
2902010000NRG23130820221268483
|
15/08/2022
|
KUTTY M
|
2902010WL031839
|
KUTTY M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
KUTTY M
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-032-007/1394-A
(Velliyur)
|
2902010000NRG23130820221268485
|
15/08/2022
|
MEENA
|
2902010WL031839
|
MEENA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
MEENA
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-032-007/1574-A
(Velliyur)
|
2902010000NRG23130820221268486
|
15/08/2022
|
BABY A
|
2902010WL031839
|
BABY A
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
BABY A
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-032-008/938-A
(Velliyur)
|
2902010000NRG23130820221268488
|
15/08/2022
|
sangeetha
|
2902010WL031839
|
sangeetha
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
sangeetha
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-032-032/1208
(Velliyur)
|
2902010000NRG23130820221268490
|
15/08/2022
|
BHUVANESHWARI
|
2902010WL031839
|
BHUVANESHWARI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
BHUVANESHWARI
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-032-032/1263
(Velliyur)
|
2902010000NRG23130820221268491
|
15/08/2022
|
DURGA
|
2902010WL031839
|
DURGA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156717
|
|
DURGA
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-032-032/258-A
(Velliyur)
|
2902010000NRG23130820221268506
|
15/08/2022
|
BABY
|
2902010WL031839
|
BABY
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
BABY
|
()
|
|
17
|
TIRUVALLUR
|
TN-02-010-032-032/396-A
(Velliyur)
|
2902010000NRG23130820221268508
|
15/08/2022
|
SAROJA
|
2902010WL031839
|
SAROJA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
SAROJA
|
()
|
|
18
|
TIRUVALLUR
|
TN-02-010-032-032/466-A
(Velliyur)
|
2902010000NRG23130820221268509
|
15/08/2022
|
MUNIAMAL M
|
2902010WL031839
|
MUNIAMAL M
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
24/08/2022
|
|
013156717
|
|
MUNIAMAL M
|
()
|
|
19
|
TIRUVALLUR
|
TN-02-010-032-032/803-A
(Velliyur)
|
2902010000NRG23130820221268515
|
15/08/2022
|
ANJALAI
|
2902010WL031839
|
ANJALAI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156717
|
|
ANJALAI
|
()
|
|
20
|
TIRUVALLUR
|
TN-02-010-032-032/842-B
(Velliyur)
|
2902010000NRG23130820221268516
|
15/08/2022
|
VENKATESAN
|
2902010WL031839
|
VENKATESAN
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
VENKATESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18153
|
18153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20273
|
20273
|
|
|
|
|
|
|
|