|
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-02-010-013-013/511-A
(Melakondaiyur)
|
2902010000NRG23261020222016496
|
26/10/2022
|
Amulu
|
2902010WL049413
|
Amulu
|
00176
|
IDIB000T018
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
Amulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-013-013/497-A
(Melakondaiyur)
|
2902010000NRG23261020222016493
|
26/10/2022
|
Adilakshmi s
|
2902010WL049413
|
Adilakshmi s
|
00176
|
IDIB000T560
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
Adilakshmi s
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-013-013/233-A
(Melakondaiyur)
|
2902010000NRG23261020222016461
|
26/10/2022
|
NAGAMMA L
|
2902010WL049413
|
NAGAMMA L
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710940
|
|
NAGAMMA L
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-013-013/363-A
(Melakondaiyur)
|
2902010000NRG23261020222016475
|
26/10/2022
|
Vijaya K
|
2902010WL049413
|
Vijaya K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vijaya K
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-013-013/364-A
(Melakondaiyur)
|
2902010000NRG23261020222016476
|
26/10/2022
|
Girija D
|
2902010WL049413
|
Girija D
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710940
|
|
Girija D
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-013-013/465-A
(Melakondaiyur)
|
2902010000NRG23261020222016488
|
26/10/2022
|
Deepa
|
2902010WL049413
|
Deepa
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710940
|
|
Deepa
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-013-013/471-A
(Melakondaiyur)
|
2902010000NRG23261020222016489
|
26/10/2022
|
balaji
|
2902010WL049413
|
balaji
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
05/11/2022
|
|
015710940
|
|
balaji
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-013-013/473-A
(Melakondaiyur)
|
2902010000NRG23261020222016490
|
26/10/2022
|
Poornima
|
2902010WL049413
|
Poornima
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
Poornima
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-013-013/474-A
(Melakondaiyur)
|
2902010000NRG23261020222016491
|
26/10/2022
|
Mala
|
2902010WL049413
|
Mala
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
Mala
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-013-013/476-A
(Melakondaiyur)
|
2902010000NRG23261020222016492
|
26/10/2022
|
kasthuri s
|
2902010WL049413
|
kasthuri s
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
kasthuri s
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-013-013/503-A
(Melakondaiyur)
|
2902010000NRG23261020222016494
|
26/10/2022
|
Saraswathi
|
2902010WL049413
|
Saraswathi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710940
|
|
Saraswathi
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-013-013/505-A
(Melakondaiyur)
|
2902010000NRG23261020222016495
|
26/10/2022
|
C Kavitha
|
2902010WL049413
|
C Kavitha
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
C Kavitha
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-013-013/9-A
(Melakondaiyur)
|
2902010000NRG23261020222016497
|
26/10/2022
|
C VIMALA
|
2902010WL049413
|
C VIMALA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
C VIMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14628
|
14628
|
|
|
|
|
|
|
|