|
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-02-010-010-016/1233-A
(Kakkalur)
|
2902010000NRG23071120222156994
|
08/11/2022
|
Rojamalar
|
2902010WL052911
|
Rojamalar
|
00152
|
HDFC0000881
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Rojamalar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-010-014/1257-A
(Kakkalur)
|
2902010000NRG23071120222156993
|
08/11/2022
|
Manoranjitham
|
2902010WL052911
|
Manoranjitham
|
00177
|
IOBA0000577
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Manoranjitham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-010-005/1238-A
(Kakkalur)
|
2902010000NRG23071120222156980
|
08/11/2022
|
Prem kumari
|
2902010WL052911
|
Prem kumari
|
00177
|
IOBA0001975
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Prem kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-010-016/1292-A
(Kakkalur)
|
2902010000NRG23071120222156996
|
08/11/2022
|
Ajith Nandhagopal
|
2902010WL052911
|
Ajith Nandhagopal
|
00415
|
SBIN0000937
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Ajith Nandhagopal
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-010-016/1293-A
(Kakkalur)
|
2902010000NRG23071120222156997
|
08/11/2022
|
Raji
|
2902010WL052911
|
Raji
|
00415
|
SBIN0000937
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Raji
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-010-016/1294-A
(Kakkalur)
|
2902010000NRG23071120222156998
|
08/11/2022
|
Malarvizhi
|
2902010WL052911
|
Malarvizhi
|
00415
|
SBIN0000937
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Malarvizhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
7
|
TIRUVALLUR
|
TN-02-010-010-003/1217-A
(Kakkalur)
|
2902010000NRG23071120222156979
|
08/11/2022
|
Deepa M
|
2902010WL052911
|
Deepa M
|
00462
|
UCBA0002935
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Deepa M
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-010-010/1216-A
(Kakkalur)
|
2902010000NRG23071120222156985
|
08/11/2022
|
Latha S
|
2902010WL052911
|
Latha S
|
00462
|
UCBA0002935
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Latha S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
9
|
TIRUVALLUR
|
TN-02-010-010-001/354-A
(Kakkalur)
|
2902010000NRG23071120222156978
|
08/11/2022
|
Alamelu
|
2902010WL052911
|
Alamelu
|
00468
|
UBIN0563544
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Alamelu
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-010-010/1203-A
(Kakkalur)
|
2902010000NRG23071120222156981
|
08/11/2022
|
Vanitha
|
2902010WL052911
|
Vanitha
|
00468
|
UBIN0563544
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Vanitha
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-010-010/1205-A
(Kakkalur)
|
2902010000NRG23071120222156982
|
08/11/2022
|
Geetha P
|
2902010WL052911
|
Geetha P
|
00468
|
UBIN0563544
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Geetha P
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-010-010/1206-A
(Kakkalur)
|
2902010000NRG23071120222156983
|
08/11/2022
|
Neelavathi
|
2902010WL052911
|
Neelavathi
|
00468
|
UBIN0563544
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Neelavathi
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-010-010/1210-A
(Kakkalur)
|
2902010000NRG23071120222156984
|
08/11/2022
|
Vijayakanth
|
2902010WL052911
|
Vijayakanth
|
00468
|
UBIN0563544
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Vijayakanth
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-010-010/1218-A
(Kakkalur)
|
2902010000NRG23071120222156986
|
08/11/2022
|
M Nagammal
|
2902010WL052911
|
M Nagammal
|
00468
|
UBIN0563544
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
M Nagammal
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-010-010/608-A
(Kakkalur)
|
2902010000NRG23071120222156989
|
08/11/2022
|
Rithish
|
2902010WL052911
|
Rithish
|
00468
|
UBIN0563544
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Rithish
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-010-016/1256-A
(Kakkalur)
|
2902010000NRG23071120222156995
|
08/11/2022
|
Saraswathi
|
2902010WL052911
|
Saraswathi
|
00468
|
UBIN0563544
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Saraswathi
|
()
|
|
17
|
TIRUVALLUR
|
TN-02-010-010-024/1244-A
(Kakkalur)
|
2902010000NRG23071120222157000
|
08/11/2022
|
Jayabal
|
2902010WL052911
|
Jayabal
|
00468
|
UBIN0563544
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Jayabal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
18
|
TIRUVALLUR
|
TN-02-010-010-010/1248-A
(Kakkalur)
|
2902010000NRG23071120222156987
|
08/11/2022
|
Sarathkumar
|
2902010WL052911
|
Sarathkumar
|
00468
|
UBIN0830054
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sarathkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30348
|
30348
|
|
|
|
|
|
|
|