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-02-010-032-034/1610-A (Velliyur)
|
2902010000NRG23030620220474542
|
07/06/2022
|
SARITHA
|
2902010WL012406
|
SARITHA
|
00177
|
IOBA0003272
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018937027
|
|
SARITHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-032-007/1377-A (Velliyur)
|
2902010000NRG23030620220474498
|
07/06/2022
|
AMUDHA
|
2902010WL012406
|
AMUDHA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018937027
|
|
AMUDHA
|
()
|
3
|
TIRUVALLUR
|
TN-02-010-032-032/1226 (Velliyur)
|
2902010000NRG23030620220474504
|
07/06/2022
|
Durga
|
2902010WL012406
|
Durga
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018937027
|
|
Durga
|
()
|
4
|
TIRUVALLUR
|
TN-02-010-032-032/1234 (Velliyur)
|
2902010000NRG23030620220474505
|
07/06/2022
|
KANAKA
|
2902010WL012406
|
KANAKA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018937027
|
|
KANAKA
|
()
|
5
|
TIRUVALLUR
|
TN-02-010-032-032/1242 (Velliyur)
|
2902010000NRG23030620220474506
|
07/06/2022
|
DHANALAKSHMI M
|
2902010WL012406
|
DHANALAKSHMI M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018937027
|
|
DHANALAKSHMI M
|
()
|
6
|
TIRUVALLUR
|
TN-02-010-032-032/1248 (Velliyur)
|
2902010000NRG23030620220474507
|
07/06/2022
|
saranya
|
2902010WL012406
|
saranya
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
13/06/2022
|
|
018937027
|
|
saranya
|
()
|
7
|
TIRUVALLUR
|
TN-02-010-032-032/1251 (Velliyur)
|
2902010000NRG23030620220474508
|
07/06/2022
|
BHAVANI
|
2902010WL012406
|
BHAVANI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018937027
|
|
BHAVANI
|
()
|
8
|
TIRUVALLUR
|
TN-02-010-032-032/1252 (Velliyur)
|
2902010000NRG23030620220474509
|
07/06/2022
|
PUSHPA
|
2902010WL012406
|
PUSHPA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018937027
|
|
PUSHPA
|
()
|
9
|
TIRUVALLUR
|
TN-02-010-032-032/1254 (Velliyur)
|
2902010000NRG23030620220474510
|
07/06/2022
|
senbagadevi
|
2902010WL012406
|
senbagadevi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018937027
|
|
senbagadevi
|
()
|
10
|
TIRUVALLUR
|
TN-02-010-032-032/1274 (Velliyur)
|
2902010000NRG23030620220474511
|
07/06/2022
|
RATHIKA
|
2902010WL012406
|
RATHIKA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018937027
|
|
RATHIKA
|
()
|
11
|
TIRUVALLUR
|
TN-02-010-032-032/1314-A (Velliyur)
|
2902010000NRG23030620220474512
|
07/06/2022
|
NAVANEETHAM
|
2902010WL012406
|
NAVANEETHAM
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018937027
|
|
NAVANEETHAM
|
()
|
12
|
TIRUVALLUR
|
TN-02-010-032-032/510-A (Velliyur)
|
2902010000NRG23030620220474517
|
07/06/2022
|
KUMARI
|
2902010WL012406
|
KUMARI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018937027
|
|
KUMARI
|
()
|
13
|
TIRUVALLUR
|
TN-02-010-032-032/528-A (Velliyur)
|
2902010000NRG23030620220474520
|
07/06/2022
|
SUMATHI V
|
2902010WL012406
|
SUMATHI V
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018937027
|
|
SUMATHI V
|
()
|
14
|
TIRUVALLUR
|
TN-02-010-032-034/1257-A (Velliyur)
|
2902010000NRG23030620220474540
|
07/06/2022
|
Susila
|
2902010WL012406
|
Susila
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018937027
|
|
Susila
|
()
|
15
|
TIRUVALLUR
|
TN-02-010-032-034/1567-A (Velliyur)
|
2902010000NRG23030620220474541
|
07/06/2022
|
Nandhini V
|
2902010WL012406
|
Nandhini V
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018937027
|
|
Nandhini V
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16324
|
16324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17596
|
17596
|
|
|
|
|
|
|
|