|
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-02-010-032-008/1551-A
(Velliyur)
|
2902010000NRG23041120222109500
|
07/11/2022
|
SINDUMATHI
|
2902010WL051881
|
SINDUMATHI
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
SINDUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-032-008/1365-A
(Velliyur)
|
2902010000NRG23041120222109496
|
07/11/2022
|
PREMA
|
2902010WL051881
|
PREMA
|
00176
|
IDIB000M192
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842249
|
|
PREMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-032-008/1399-A
(Velliyur)
|
2902010000NRG23041120222109499
|
07/11/2022
|
MUNIYAMMAL
|
2902010WL051881
|
MUNIYAMMAL
|
00177
|
IOBA0000577
|
424
|
424
|
Processed
|
15/11/2022
|
|
015842249
|
|
MUNIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-032-008/1333-A
(Velliyur)
|
2902010000NRG23041120222109495
|
07/11/2022
|
Jayamani K
|
2902010WL051881
|
Jayamani K
|
00177
|
IOBA0003272
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
Jayamani K
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-032-008/1379-A
(Velliyur)
|
2902010000NRG23041120222109497
|
07/11/2022
|
MEENA
|
2902010WL051881
|
MEENA
|
00177
|
IOBA0003272
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842249
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
6
|
TIRUVALLUR
|
TN-02-010-032-008/1036-A
(Velliyur)
|
2902010000NRG23041120222109491
|
07/11/2022
|
NADHIYA
|
2902010WL051881
|
NADHIYA
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842249
|
|
NADHIYA
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-032-008/1091-A
(Velliyur)
|
2902010000NRG23041120222109492
|
07/11/2022
|
stellarani
|
2902010WL051881
|
stellarani
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
stellarani
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-032-008/1110-A
(Velliyur)
|
2902010000NRG23041120222109493
|
07/11/2022
|
Kavitha
|
2902010WL051881
|
Kavitha
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kavitha
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-032-008/1387-A
(Velliyur)
|
2902010000NRG23041120222109498
|
07/11/2022
|
KEERTHANA
|
2902010WL051881
|
KEERTHANA
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842249
|
|
KEERTHANA
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-032-008/851
(Velliyur)
|
2902010000NRG23041120222109501
|
07/11/2022
|
nagammal
|
2902010WL051881
|
nagammal
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
15/11/2022
|
|
015842249
|
|
nagammal
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-032-032/1202-B
(Velliyur)
|
2902010000NRG23041120222109506
|
07/11/2022
|
GANTHIMATHI
|
2902010WL051881
|
GANTHIMATHI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
GANTHIMATHI
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-032-032/3-A
(Velliyur)
|
2902010000NRG23041120222109514
|
07/11/2022
|
SUSELA
|
2902010WL051881
|
SUSELA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
SUSELA
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-032-032/93-A
(Velliyur)
|
2902010000NRG23041120222109530
|
07/11/2022
|
MUNIAMMAL
|
2902010WL051881
|
MUNIAMMAL
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
15/11/2022
|
|
015842249
|
|
MUNIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4876
|
4876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8268
|
8268
|
|
|
|
|
|
|
|