|
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-02-010-022-001/798-A
(Puliyur)
|
2902010000NRG23050820221184441
|
06/08/2022
|
Suganya
|
2902010WL030018
|
Suganya
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957528
|
|
Suganya
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-022-004/811-A
(Puliyur)
|
2902010000NRG23050820221184444
|
06/08/2022
|
Renuga
|
2902010WL030018
|
Renuga
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
16/08/2022
|
|
016957528
|
|
Renuga
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-022-022/205-A
(Puliyur)
|
2902010000NRG23050820221184455
|
06/08/2022
|
SUMATHI
|
2902010WL030018
|
SUMATHI
|
00462
|
UCBA0000518
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957528
|
|
SUMATHI
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-022-022/26-A
(Puliyur)
|
2902010000NRG23050820221184460
|
06/08/2022
|
ELAIYATHAL
|
2902010WL030018
|
ELAIYATHAL
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957528
|
|
ELAIYATHAL
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-022-022/275-A
(Puliyur)
|
2902010000NRG23050820221184463
|
06/08/2022
|
Umarani
|
2902010WL030018
|
Umarani
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957528
|
|
Umarani
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-022-022/288-A
(Puliyur)
|
2902010000NRG23050820221184465
|
06/08/2022
|
ALAMELU
|
2902010WL030018
|
ALAMELU
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957528
|
|
ALAMELU
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-022-022/303-A
(Puliyur)
|
2902010000NRG23050820221184468
|
06/08/2022
|
nirmala
|
2902010WL030018
|
nirmala
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957528
|
|
nirmala
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-022-022/31-A
(Puliyur)
|
2902010000NRG23050820221184470
|
06/08/2022
|
GAJALAKSHMI.S
|
2902010WL030018
|
GAJALAKSHMI.S
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957528
|
|
GAJALAKSHMI.S
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-022-022/319-A
(Puliyur)
|
2902010000NRG23050820221184472
|
06/08/2022
|
komala m
|
2902010WL030018
|
komala m
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957528
|
|
komala m
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-022-022/43-A
(Puliyur)
|
2902010000NRG23050820221184480
|
06/08/2022
|
AMSA.K
|
2902010WL030018
|
AMSA.K
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957528
|
|
AMSA.K
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-022-022/527-A
(Puliyur)
|
2902010000NRG23050820221184489
|
06/08/2022
|
AMBIKA.E
|
2902010WL030018
|
AMBIKA.E
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957528
|
|
AMBIKA.E
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-022-022/67-A
(Puliyur)
|
2902010000NRG23050820221184505
|
06/08/2022
|
SARGUNAM
|
2902010WL030018
|
SARGUNAM
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
16/08/2022
|
|
016957528
|
|
SARGUNAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8899
|
8899
|
|
|
|
|
|
|
|
|
13
|
TIRUVALLUR
|
TN-02-010-022-001/854-A
(Puliyur)
|
2902010000NRG23050820221184442
|
06/08/2022
|
Manjula
|
2902010WL030018
|
Manjula
|
00462
|
UCBA0002626
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957528
|
|
Manjula
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-022-022/10-A
(Puliyur)
|
2902010000NRG23050820221184446
|
06/08/2022
|
Kanniyappan
|
2902010WL030018
|
Kanniyappan
|
00462
|
UCBA0002626
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kanniyappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10595
|
10595
|
|
|
|
|
|
|
|