|
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-02-010-022-022/100-A
(Puliyur)
|
2902010000NRG23200520220313987
|
20/05/2022
|
NAGARANI.T
|
2902010WL008685
|
NAGARANI.T
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
27/05/2022
|
|
015437983
|
|
NAGARANI.T
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-022-022/116-A
(Puliyur)
|
2902010000NRG23200520220313997
|
20/05/2022
|
Pathipurnam
|
2902010WL008685
|
Pathipurnam
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
27/05/2022
|
|
015437983
|
|
Pathipurnam
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-022-022/117-A
(Puliyur)
|
2902010000NRG23200520220313998
|
20/05/2022
|
SUBHA.M
|
2902010WL008685
|
SUBHA.M
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
27/05/2022
|
|
015437983
|
|
SUBHA.M
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-022-022/120-A
(Puliyur)
|
2902010000NRG23200520220314001
|
20/05/2022
|
vanamayil
|
2902010WL008685
|
vanamayil
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437983
|
|
vanamayil
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-022-022/133-A
(Puliyur)
|
2902010000NRG23200520220314010
|
20/05/2022
|
KAMALA.J
|
2902010WL008685
|
KAMALA.J
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
27/05/2022
|
|
015437983
|
|
KAMALA.J
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-022-022/145-A
(Puliyur)
|
2902010000NRG23200520220314018
|
20/05/2022
|
GUNASUNDHARI
|
2902010WL008685
|
GUNASUNDHARI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
GUNASUNDHARI
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-022-022/152-A
(Puliyur)
|
2902010000NRG23200520220314021
|
20/05/2022
|
VENNILA
|
2902010WL008685
|
VENNILA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
27/05/2022
|
|
015437983
|
|
VENNILA
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-022-022/162-A
(Puliyur)
|
2902010000NRG23200520220314024
|
20/05/2022
|
ALAMELU.K
|
2902010WL008685
|
ALAMELU.K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
ALAMELU.K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
9
|
TIRUVALLUR
|
TN-02-010-022-007/793-A
(Puliyur)
|
2902010000NRG23200520220313986
|
20/05/2022
|
K Nirmala
|
2902010WL008685
|
K Nirmala
|
00462
|
UCBA0002626
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
K Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7632
|
7632
|
|
|
|
|
|
|
|