|
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-02-010-015-007/899-A
(Pakkam)
|
2902010000NRG23230720221014889
|
24/07/2022
|
Shanthi
|
2902010WL026155
|
Shanthi
|
00176
|
IDIB000T018
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729613
|
|
Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-015-001/1279-A
(Pakkam)
|
2902010000NRG23230720221014879
|
24/07/2022
|
Geetha
|
2902010WL026155
|
Geetha
|
00415
|
SBIN0010666
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729613
|
|
Geetha
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-015-015/675-A
(Pakkam)
|
2902010000NRG23230720221014908
|
24/07/2022
|
Shanthi
|
2902010WL026155
|
Shanthi
|
00415
|
SBIN0010666
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729613
|
|
Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-015-007/1051-A
(Pakkam)
|
2902010000NRG23230720221014880
|
24/07/2022
|
Muthumari
|
2902010WL026155
|
Muthumari
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729613
|
|
Muthumari
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-015-007/1080-A
(Pakkam)
|
2902010000NRG23230720221014883
|
24/07/2022
|
Munusamy
|
2902010WL026155
|
Munusamy
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729613
|
|
Munusamy
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-015-007/1089-A
(Pakkam)
|
2902010000NRG23230720221014884
|
24/07/2022
|
Panjali
|
2902010WL026155
|
Panjali
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729613
|
|
Panjali
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-015-007/1103-A
(Pakkam)
|
2902010000NRG23230720221014885
|
24/07/2022
|
Thilagavathi
|
2902010WL026155
|
Thilagavathi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729613
|
|
Thilagavathi
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-015-007/1196-A
(Pakkam)
|
2902010000NRG23230720221014887
|
24/07/2022
|
mohan
|
2902010WL026155
|
mohan
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729613
|
|
mohan
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-015-007/1287-A
(Pakkam)
|
2902010000NRG23230720221014888
|
24/07/2022
|
Padmavathi
|
2902010WL026155
|
Padmavathi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729613
|
|
Padmavathi
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-015-015/308-A
(Pakkam)
|
2902010000NRG23230720221014894
|
24/07/2022
|
VASANTHA.E
|
2902010WL026155
|
VASANTHA.E
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729613
|
|
VASANTHA.E
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-015-015/337-A
(Pakkam)
|
2902010000NRG23230720221014895
|
24/07/2022
|
LAKSHMI V
|
2902010WL026155
|
LAKSHMI V
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729613
|
|
LAKSHMI V
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-015-015/384-A
(Pakkam)
|
2902010000NRG23230720221014899
|
24/07/2022
|
VASANTHA B
|
2902010WL026155
|
VASANTHA B
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729613
|
|
VASANTHA B
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-015-015/495-A
(Pakkam)
|
2902010000NRG23230720221014901
|
24/07/2022
|
VIJAYABHARATHI S
|
2902010WL026155
|
VIJAYABHARATHI S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729613
|
|
VIJAYABHARATHI S
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-015-015/642-A
(Pakkam)
|
2902010000NRG23230720221014904
|
24/07/2022
|
CHANDRA G
|
2902010WL026155
|
CHANDRA G
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729613
|
|
CHANDRA G
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-015-015/680-A
(Pakkam)
|
2902010000NRG23230720221014909
|
24/07/2022
|
Subramani
|
2902010WL026155
|
Subramani
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729613
|
|
Subramani
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-015-015/698-A
(Pakkam)
|
2902010000NRG23230720221014914
|
24/07/2022
|
Shanthi
|
2902010WL026155
|
Shanthi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729613
|
|
Shanthi
|
()
|
|
17
|
TIRUVALLUR
|
TN-02-010-015-015/711-A
(Pakkam)
|
2902010000NRG23230720221014920
|
24/07/2022
|
Vijayalakshmi
|
2902010WL026155
|
Vijayalakshmi
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
04/08/2022
|
|
015729613
|
|
Vijayalakshmi
|
()
|
|
18
|
TIRUVALLUR
|
TN-02-010-015-015/730-A
(Pakkam)
|
2902010000NRG23230720221014922
|
24/07/2022
|
AMULU M
|
2902010WL026155
|
AMULU M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729613
|
|
AMULU M
|
()
|
|
19
|
TIRUVALLUR
|
TN-02-010-015-015/731-A
(Pakkam)
|
2902010000NRG23230720221014923
|
24/07/2022
|
KALAVATHY R
|
2902010WL026155
|
KALAVATHY R
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
04/08/2022
|
|
015729613
|
|
KALAVATHY R
|
()
|
|
20
|
TIRUVALLUR
|
TN-02-010-015-015/780-A
(Pakkam)
|
2902010000NRG23230720221014925
|
24/07/2022
|
Krishnan
|
2902010WL026155
|
Krishnan
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729613
|
|
Krishnan
|
()
|
|
21
|
TIRUVALLUR
|
TN-02-010-015-015/897-A
(Pakkam)
|
2902010000NRG23230720221014929
|
24/07/2022
|
KUPPU C
|
2902010WL026155
|
KUPPU C
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729613
|
|
KUPPU C
|
()
|
|
22
|
TIRUVALLUR
|
TN-02-010-015-015/973-A
(Pakkam)
|
2902010000NRG23230720221014934
|
24/07/2022
|
KAMALA M
|
2902010WL026155
|
KAMALA M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729613
|
|
KAMALA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22260
|
22260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25864
|
25864
|
|
|
|
|
|
|
|