|
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)
|
2902010000NRG23180620220645841
|
18/06/2022
|
E LALITHA
|
2902010WL016771
|
E LALITHA
|
00177
|
IOBA0003272
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596965
|
|
E LALITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-032-007/1393-A
(Velliyur)
|
2902010000NRG23180620220645830
|
18/06/2022
|
GAYATHRI
|
2902010WL016771
|
GAYATHRI
|
00415
|
SBIN0000937
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596965
|
|
GAYATHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-032-001/1317-A
(Velliyur)
|
2902010000NRG23180620220645816
|
18/06/2022
|
PRATHEEPA S
|
2902010WL016771
|
PRATHEEPA S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596965
|
|
PRATHEEPA S
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-032-007/1004-A
(Velliyur)
|
2902010000NRG23180620220645817
|
18/06/2022
|
VASUKI
|
2902010WL016771
|
VASUKI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596965
|
|
VASUKI
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-032-007/1161-A
(Velliyur)
|
2902010000NRG23180620220645824
|
18/06/2022
|
kameshwari
|
2902010WL016771
|
kameshwari
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596965
|
|
kameshwari
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-032-007/1176-A
(Velliyur)
|
2902010000NRG23180620220645825
|
18/06/2022
|
Nandhini
|
2902010WL016771
|
Nandhini
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596965
|
|
Nandhini
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-032-007/1177-A
(Velliyur)
|
2902010000NRG23180620220645826
|
18/06/2022
|
vigneshwari
|
2902010WL016771
|
vigneshwari
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
25/06/2022
|
|
009596965
|
|
vigneshwari
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-032-007/1206-A
(Velliyur)
|
2902010000NRG23180620220645827
|
18/06/2022
|
Bhavani M
|
2902010WL016771
|
Bhavani M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596965
|
|
Bhavani M
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-032-007/1305-A
(Velliyur)
|
2902010000NRG23180620220645828
|
18/06/2022
|
KUTTY M
|
2902010WL016771
|
KUTTY M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596965
|
|
KUTTY M
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-032-007/1325-A
(Velliyur)
|
2902010000NRG23180620220645829
|
18/06/2022
|
VALARMATHI
|
2902010WL016771
|
VALARMATHI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596965
|
|
VALARMATHI
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-032-007/1394-A
(Velliyur)
|
2902010000NRG23180620220645831
|
18/06/2022
|
MEENA
|
2902010WL016771
|
MEENA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596965
|
|
MEENA
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-032-007/1544-A
(Velliyur)
|
2902010000NRG23180620220645832
|
18/06/2022
|
Janani N
|
2902010WL016771
|
Janani N
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596965
|
|
Janani N
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-032-007/1545-A
(Velliyur)
|
2902010000NRG23180620220645833
|
18/06/2022
|
Kamatchi K
|
2902010WL016771
|
Kamatchi K
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kamatchi K
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-032-007/1546-A
(Velliyur)
|
2902010000NRG23180620220645834
|
18/06/2022
|
Kalaivani V
|
2902010WL016771
|
Kalaivani V
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kalaivani V
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-032-007/1574-A
(Velliyur)
|
2902010000NRG23180620220645835
|
18/06/2022
|
BABY A
|
2902010WL016771
|
BABY A
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596965
|
|
BABY A
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-032-032/1263
(Velliyur)
|
2902010000NRG23180620220645840
|
18/06/2022
|
DURGA
|
2902010WL016771
|
DURGA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596965
|
|
DURGA
|
()
|
|
17
|
TIRUVALLUR
|
TN-02-010-032-032/258-A
(Velliyur)
|
2902010000NRG23180620220645855
|
18/06/2022
|
BABY
|
2902010WL016771
|
BABY
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596965
|
|
BABY
|
()
|
|
18
|
TIRUVALLUR
|
TN-02-010-032-032/396-A
(Velliyur)
|
2902010000NRG23180620220645856
|
18/06/2022
|
SAROJA
|
2902010WL016771
|
SAROJA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596965
|
|
SAROJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17808
|
17808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20352
|
20352
|
|
|
|
|
|
|
|