|
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-02-010-032-004/1583-A
(Velliyur)
|
2902010000NRG23051120222111097
|
07/11/2022
|
ESHWARI
|
2902010WL051924
|
ESHWARI
|
00177
|
IOBA0003272
|
212
|
212
|
Processed
|
15/11/2022
|
|
015842249
|
|
ESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212
|
212
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-032-004/1236-A
(Velliyur)
|
2902010000NRG23051120222111091
|
07/11/2022
|
KRISHNAVENI
|
2902010WL051924
|
KRISHNAVENI
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
15/11/2022
|
|
015842249
|
|
KRISHNAVENI
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-032-004/1250-A
(Velliyur)
|
2902010000NRG23051120222111092
|
07/11/2022
|
LAKSHMI
|
2902010WL051924
|
LAKSHMI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
LAKSHMI
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-032-004/1280-A
(Velliyur)
|
2902010000NRG23051120222111093
|
07/11/2022
|
MEENA
|
2902010WL051924
|
MEENA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
MEENA
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-032-004/1292
(Velliyur)
|
2902010000NRG23051120222111094
|
07/11/2022
|
vijaya
|
2902010WL051924
|
vijaya
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
15/11/2022
|
|
015842249
|
|
vijaya
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-032-004/1335-A
(Velliyur)
|
2902010000NRG23051120222111095
|
07/11/2022
|
Ramya V
|
2902010WL051924
|
Ramya V
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
Ramya V
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-032-004/1577-A
(Velliyur)
|
2902010000NRG23051120222111096
|
07/11/2022
|
NALINI
|
2902010WL051924
|
NALINI
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842249
|
|
NALINI
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-032-004/1587-A
(Velliyur)
|
2902010000NRG23051120222111098
|
07/11/2022
|
POONGODI
|
2902010WL051924
|
POONGODI
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
15/11/2022
|
|
015842249
|
|
POONGODI
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-032-004/1589-A
(Velliyur)
|
2902010000NRG23051120222111099
|
07/11/2022
|
MARIAMMAL
|
2902010WL051924
|
MARIAMMAL
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
15/11/2022
|
|
015842249
|
|
MARIAMMAL
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-032-004/1594-A
(Velliyur)
|
2902010000NRG23051120222111100
|
07/11/2022
|
SUBBAMMA
|
2902010WL051924
|
SUBBAMMA
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842249
|
|
SUBBAMMA
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-032-007/1255-A
(Velliyur)
|
2902010000NRG23051120222111101
|
07/11/2022
|
Kavitha A
|
2902010WL051924
|
Kavitha A
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kavitha A
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-032-010/1349-A
(Velliyur)
|
2902010000NRG23051120222111102
|
07/11/2022
|
MOHANA R
|
2902010WL051924
|
MOHANA R
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
15/11/2022
|
|
015842249
|
|
MOHANA R
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-032-032/715-A
(Velliyur)
|
2902010000NRG23051120222111111
|
07/11/2022
|
CHENCHAMMAL
|
2902010WL051924
|
CHENCHAMMAL
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
15/11/2022
|
|
015842249
|
|
CHENCHAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6572
|
6572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6784
|
6784
|
|
|
|
|
|
|
|