|
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-02-010-025-025/188-A
(Sivanvoyal)
|
2902010000NRG23050820221184269
|
06/08/2022
|
Rajenderan
|
2902010WL030015
|
Rajenderan
|
00176
|
IDIB000T018
|
424
|
424
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajenderan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-025-003/511-A
(Sivanvoyal)
|
2902010000NRG23050820221184231
|
06/08/2022
|
jamuna
|
2902010WL030015
|
jamuna
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
16/08/2022
|
|
016957528
|
|
jamuna
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-025-003/583-A
(Sivanvoyal)
|
2902010000NRG23050820221184234
|
06/08/2022
|
Hemalatha
|
2902010WL030015
|
Hemalatha
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957528
|
|
Hemalatha
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-025-003/586-A
(Sivanvoyal)
|
2902010000NRG23050820221184235
|
06/08/2022
|
Rani s
|
2902010WL030015
|
Rani s
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rani s
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-025-025/166-A
(Sivanvoyal)
|
2902010000NRG23050820221184253
|
06/08/2022
|
Rukmani
|
2902010WL030015
|
Rukmani
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rukmani
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-025-025/173-A
(Sivanvoyal)
|
2902010000NRG23050820221184259
|
06/08/2022
|
Kumari
|
2902010WL030015
|
Kumari
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kumari
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-025-025/174-A
(Sivanvoyal)
|
2902010000NRG23050820221184260
|
06/08/2022
|
DHATCHAYANI.P
|
2902010WL030015
|
DHATCHAYANI.P
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957528
|
|
DHATCHAYANI.P
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-025-025/229-A
(Sivanvoyal)
|
2902010000NRG23050820221184270
|
06/08/2022
|
NIRMALA.S
|
2902010WL030015
|
NIRMALA.S
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
16/08/2022
|
|
016957528
|
|
NIRMALA.S
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-025-025/283-A
(Sivanvoyal)
|
2902010000NRG23050820221184283
|
06/08/2022
|
Parvathy
|
2902010WL030015
|
Parvathy
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957528
|
|
Parvathy
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-025-025/610-A
(Sivanvoyal)
|
2902010000NRG23050820221184308
|
06/08/2022
|
Sathya
|
2902010WL030015
|
Sathya
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sathya
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-025-025/627-A
(Sivanvoyal)
|
2902010000NRG23050820221184309
|
06/08/2022
|
D Saranya
|
2902010WL030015
|
D Saranya
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957528
|
|
D Saranya
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-025-025/630-A
(Sivanvoyal)
|
2902010000NRG23050820221184310
|
06/08/2022
|
Mohanavalli
|
2902010WL030015
|
Mohanavalli
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mohanavalli
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-025-025/636-A
(Sivanvoyal)
|
2902010000NRG23050820221184311
|
06/08/2022
|
Gantha P
|
2902010WL030015
|
Gantha P
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957528
|
|
Gantha P
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-025-025/637-A
(Sivanvoyal)
|
2902010000NRG23050820221184312
|
06/08/2022
|
Syamala S
|
2902010WL030015
|
Syamala S
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957528
|
|
Syamala S
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-025-025/639-A
(Sivanvoyal)
|
2902010000NRG23050820221184313
|
06/08/2022
|
Neela
|
2902010WL030015
|
Neela
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957528
|
|
Neela
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-025-026/628-A
(Sivanvoyal)
|
2902010000NRG23050820221184315
|
06/08/2022
|
Ponnammal
|
2902010WL030015
|
Ponnammal
|
00462
|
UCBA0000518
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ponnammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10876
|
10876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11300
|
11300
|
|
|
|
|
|
|
|