|
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-02-010-032-007/1391-A
(Velliyur)
|
2902010000NRG23110620220585339
|
11/06/2022
|
SURIYAVATHY
|
2902010WL015158
|
SURIYAVATHY
|
00177
|
IOBA0003272
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
SURIYAVATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-032-007/1095-A
(Velliyur)
|
2902010000NRG23110620220585334
|
11/06/2022
|
sudha
|
2902010WL015158
|
sudha
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
sudha
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-032-007/1210-A
(Velliyur)
|
2902010000NRG23110620220585337
|
11/06/2022
|
Ponni G
|
2902010WL015158
|
Ponni G
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
Ponni G
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-032-007/1213-A
(Velliyur)
|
2902010000NRG23110620220585338
|
11/06/2022
|
MAGALAKSHMI
|
2902010WL015158
|
MAGALAKSHMI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
MAGALAKSHMI
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-032-007/1537-A
(Velliyur)
|
2902010000NRG23110620220585340
|
11/06/2022
|
Dilliyammal R
|
2902010WL015158
|
Dilliyammal R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
Dilliyammal R
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-032-007/1548-A
(Velliyur)
|
2902010000NRG23110620220585341
|
11/06/2022
|
Dilliyammal S
|
2902010WL015158
|
Dilliyammal S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
Dilliyammal S
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-032-007/1563-A
(Velliyur)
|
2902010000NRG23110620220585342
|
11/06/2022
|
MASILA R
|
2902010WL015158
|
MASILA R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
MASILA R
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-032-007/1586-A
(Velliyur)
|
2902010000NRG23110620220585343
|
11/06/2022
|
SWEDHA
|
2902010WL015158
|
SWEDHA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
SWEDHA
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-032-007/1637-A
(Velliyur)
|
2902010000NRG23110620220585344
|
11/06/2022
|
DEEPA
|
2902010WL015158
|
DEEPA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
DEEPA
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-032-032/132-A
(Velliyur)
|
2902010000NRG23110620220585349
|
11/06/2022
|
ARPUTHAM
|
2902010WL015158
|
ARPUTHAM
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
ARPUTHAM
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-032-032/466-A
(Velliyur)
|
2902010000NRG23110620220585372
|
11/06/2022
|
MUNIAMAL M
|
2902010WL015158
|
MUNIAMAL M
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
16/06/2022
|
|
009931205
|
|
MUNIAMAL M
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-032-032/484-A
(Velliyur)
|
2902010000NRG23110620220585373
|
11/06/2022
|
PACHIYAMMAL M
|
2902010WL015158
|
PACHIYAMMAL M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
PACHIYAMMAL M
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-032-032/810-A
(Velliyur)
|
2902010000NRG23110620220585382
|
11/06/2022
|
MAGESWARI
|
2902010WL015158
|
MAGESWARI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
MAGESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14628
|
14628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15900
|
15900
|
|
|
|
|
|
|
|