|
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-02-010-032-008/1597-A
(Velliyur)
|
2902010000NRG23160520220289956
|
16/05/2022
|
SURIYA
|
2902010WL008008
|
SURIYA
|
00045
|
BARB0PERIAP
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
SURIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-032-008/1585-A
(Velliyur)
|
2902010000NRG23160520220289955
|
16/05/2022
|
PAVITHRA R
|
2902010WL008008
|
PAVITHRA R
|
00078
|
CNRB0000974
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
PAVITHRA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-032-007/1319-A
(Velliyur)
|
2902010000NRG23160520220289946
|
16/05/2022
|
Priyanka M
|
2902010WL008008
|
Priyanka M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
Priyanka M
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-032-008/1110-A
(Velliyur)
|
2902010000NRG23160520220289948
|
16/05/2022
|
Kavitha
|
2902010WL008008
|
Kavitha
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kavitha
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-032-008/1275-A
(Velliyur)
|
2902010000NRG23160520220289952
|
16/05/2022
|
Kamatchi M
|
2902010WL008008
|
Kamatchi M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kamatchi M
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-032-008/1307-A
(Velliyur)
|
2902010000NRG23160520220289953
|
16/05/2022
|
ANUSUYA k
|
2902010WL008008
|
ANUSUYA k
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
27/05/2022
|
|
015437983
|
|
ANUSUYA k
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-032-008/1330-A
(Velliyur)
|
2902010000NRG23160520220289954
|
16/05/2022
|
Jayasurya U
|
2902010WL008008
|
Jayasurya U
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jayasurya U
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-032-008/1606-A
(Velliyur)
|
2902010000NRG23160520220289957
|
16/05/2022
|
ROGINI B
|
2902010WL008008
|
ROGINI B
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
ROGINI B
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-032-008/1625-A
(Velliyur)
|
2902010000NRG23160520220289958
|
16/05/2022
|
SANDHIYA
|
2902010WL008008
|
SANDHIYA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
SANDHIYA
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-032-008/488-B
(Velliyur)
|
2902010000NRG23160520220289959
|
16/05/2022
|
Priya R
|
2902010WL008008
|
Priya R
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
27/05/2022
|
|
015437983
|
|
Priya R
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-032-008/851
(Velliyur)
|
2902010000NRG23160520220289960
|
16/05/2022
|
nagammal
|
2902010WL008008
|
nagammal
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437983
|
|
nagammal
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-032-032/1290
(Velliyur)
|
2902010000NRG23160520220289964
|
16/05/2022
|
MANJULA
|
2902010WL008008
|
MANJULA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
MANJULA
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-032-032/1295
(Velliyur)
|
2902010000NRG23160520220289965
|
16/05/2022
|
USHA
|
2902010WL008008
|
USHA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437983
|
|
USHA
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-032-032/211-A
(Velliyur)
|
2902010000NRG23160520220289969
|
16/05/2022
|
SHANTHI
|
2902010WL008008
|
SHANTHI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437983
|
|
SHANTHI
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-032-032/234-A
(Velliyur)
|
2902010000NRG23160520220289971
|
16/05/2022
|
VALLIYAMMAL
|
2902010WL008008
|
VALLIYAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
VALLIYAMMAL
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-032-032/410-A
(Velliyur)
|
2902010000NRG23160520220289980
|
16/05/2022
|
POSAMMAL
|
2902010WL008008
|
POSAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
POSAMMAL
|
()
|
|
17
|
TIRUVALLUR
|
TN-02-010-032-032/411-A
(Velliyur)
|
2902010000NRG23160520220289981
|
16/05/2022
|
Ranjitham
|
2902010WL008008
|
Ranjitham
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ranjitham
|
()
|
|
18
|
TIRUVALLUR
|
TN-02-010-032-032/796-a
(Velliyur)
|
2902010000NRG23160520220289997
|
16/05/2022
|
Pushpa
|
2902010WL008008
|
Pushpa
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
Pushpa
|
()
|
|
19
|
TIRUVALLUR
|
TN-02-010-032-032/797-A
(Velliyur)
|
2902010000NRG23160520220289998
|
16/05/2022
|
KANNAN
|
2902010WL008008
|
KANNAN
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437983
|
|
KANNAN
|
()
|
|
20
|
TIRUVALLUR
|
TN-02-010-032-032/802-B
(Velliyur)
|
2902010000NRG23160520220290000
|
16/05/2022
|
SUMATHI R
|
2902010WL008008
|
SUMATHI R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
SUMATHI R
|
()
|
|
21
|
TIRUVALLUR
|
TN-02-010-032-032/93-A
(Velliyur)
|
2902010000NRG23160520220290001
|
16/05/2022
|
MUNIAMMAL
|
2902010WL008008
|
MUNIAMMAL
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437983
|
|
MUNIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22048
|
22048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24592
|
24592
|
|
|
|
|
|
|
|