|
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-02-010-010-010/1-A
(Kakkalur)
|
2902010000NRG23051120222110595
|
07/11/2022
|
Mari
|
2902010WL051916
|
Mari
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
Mari
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-010-010/1084-A
(Kakkalur)
|
2902010000NRG23051120222110607
|
07/11/2022
|
Gowri
|
2902010WL051916
|
Gowri
|
00468
|
UBIN0563544
|
212
|
212
|
Processed
|
15/11/2022
|
|
015842249
|
|
Gowri
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-010-010/1169-A
(Kakkalur)
|
2902010000NRG23051120222110621
|
07/11/2022
|
Durga S
|
2902010WL051916
|
Durga S
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842249
|
|
Durga S
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-010-010/1173-A
(Kakkalur)
|
2902010000NRG23051120222110622
|
07/11/2022
|
Jayalakshmi
|
2902010WL051916
|
Jayalakshmi
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
Jayalakshmi
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-010-010/1201-A
(Kakkalur)
|
2902010000NRG23051120222110626
|
07/11/2022
|
Kuppammal
|
2902010WL051916
|
Kuppammal
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kuppammal
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-010-010/1215-A
(Kakkalur)
|
2902010000NRG23051120222110627
|
07/11/2022
|
Shanthakumari R
|
2902010WL051916
|
Shanthakumari R
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
Shanthakumari R
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-010-010/143-A
(Kakkalur)
|
2902010000NRG23051120222110634
|
07/11/2022
|
Chandran M
|
2902010WL051916
|
Chandran M
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
Chandran M
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-010-010/151-A
(Kakkalur)
|
2902010000NRG23051120222110638
|
07/11/2022
|
SUGUNA
|
2902010WL051916
|
SUGUNA
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
SUGUNA
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-010-010/158-A
(Kakkalur)
|
2902010000NRG23051120222110640
|
07/11/2022
|
NEELA E
|
2902010WL051916
|
NEELA E
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842249
|
|
NEELA E
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-010-010/168-A
(Kakkalur)
|
2902010000NRG23051120222110642
|
07/11/2022
|
Eshwari
|
2902010WL051916
|
Eshwari
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
Eshwari
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-010-010/185-A
(Kakkalur)
|
2902010000NRG23051120222110649
|
07/11/2022
|
Unnamalai
|
2902010WL051916
|
Unnamalai
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842249
|
|
Unnamalai
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-010-010/30-A
(Kakkalur)
|
2902010000NRG23051120222110660
|
07/11/2022
|
SATHYA
|
2902010WL051916
|
SATHYA
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842249
|
|
SATHYA
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-010-010/454-A
(Kakkalur)
|
2902010000NRG23051120222110673
|
07/11/2022
|
Gowsalya
|
2902010WL051916
|
Gowsalya
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842249
|
|
Gowsalya
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-010-010/455-A
(Kakkalur)
|
2902010000NRG23051120222110674
|
07/11/2022
|
Susila
|
2902010WL051916
|
Susila
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
Susila
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-010-010/68-A
(Kakkalur)
|
2902010000NRG23051120222110687
|
07/11/2022
|
Amul
|
2902010WL051916
|
Amul
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
Amul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11024
|
11024
|
|
|
|
|
|
|
|
|
16
|
TIRUVALLUR
|
TN-02-010-010-010/1251-A
(Kakkalur)
|
2902010000NRG23051120222110629
|
07/11/2022
|
Suganya
|
2902010WL051916
|
Suganya
|
00468
|
UBIN0830054
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
Suganya
|
()
|
|
17
|
TIRUVALLUR
|
TN-02-010-010-010/138-A
(Kakkalur)
|
2902010000NRG23051120222110631
|
07/11/2022
|
GUNA
|
2902010WL051916
|
GUNA
|
00468
|
UBIN0830054
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842249
|
|
GUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12508
|
12508
|
|
|
|
|
|
|
|