|
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-02-010-015-010/1016-A
(Pakkam)
|
2902010000NRG23080520220193330
|
08/05/2022
|
Deepa
|
2902010WL005402
|
Deepa
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388846
|
|
Deepa
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-015-010/1095-A
(Pakkam)
|
2902010000NRG23080520220193335
|
08/05/2022
|
Chandra
|
2902010WL005402
|
Chandra
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388846
|
|
Chandra
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-015-010/1153-A
(Pakkam)
|
2902010000NRG23080520220193336
|
08/05/2022
|
Chithra
|
2902010WL005402
|
Chithra
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388846
|
|
Chithra
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-015-015/356-A
(Pakkam)
|
2902010000NRG23080520220193340
|
08/05/2022
|
ALAMELU M
|
2902010WL005402
|
ALAMELU M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388846
|
|
ALAMELU M
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-015-015/55-A
(Pakkam)
|
2902010000NRG23080520220193343
|
08/05/2022
|
SUGUNTHA V
|
2902010WL005402
|
SUGUNTHA V
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388846
|
|
SUGUNTHA V
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-015-015/877-a
(Pakkam)
|
2902010000NRG23080520220193352
|
08/05/2022
|
MANJULA
|
2902010WL005402
|
MANJULA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388846
|
|
MANJULA
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-015-015/961-A
(Pakkam)
|
2902010000NRG23080520220193357
|
08/05/2022
|
KUMESWARI G
|
2902010WL005402
|
KUMESWARI G
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388846
|
|
KUMESWARI G
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-015-020/1118-A
(Pakkam)
|
2902010000NRG23080520220193365
|
08/05/2022
|
Nageshwari
|
2902010WL005402
|
Nageshwari
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388846
|
|
Nageshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7632
|
7632
|
|
|
|
|
|
|
|
|
9
|
TIRUVALLUR
|
TN-02-010-015-005/1296-A
(Pakkam)
|
2902010000NRG23080520220193325
|
08/05/2022
|
Gauthami
|
2902010WL005402
|
Gauthami
|
00462
|
UCBA0002626
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388846
|
|
Gauthami
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-015-006/1303-A
(Pakkam)
|
2902010000NRG23080520220193328
|
08/05/2022
|
Bavani
|
2902010WL005402
|
Bavani
|
00462
|
UCBA0002626
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388846
|
|
Bavani
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-015-007/1282-A
(Pakkam)
|
2902010000NRG23080520220193329
|
08/05/2022
|
Bavani
|
2902010WL005402
|
Bavani
|
00462
|
UCBA0002626
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388846
|
|
Bavani
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-015-020/1288-A
(Pakkam)
|
2902010000NRG23080520220193366
|
08/05/2022
|
Shobana
|
2902010WL005402
|
Shobana
|
00462
|
UCBA0002626
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388846
|
|
Shobana
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-015-020/1289-A
(Pakkam)
|
2902010000NRG23080520220193367
|
08/05/2022
|
Kanagavalli
|
2902010WL005402
|
Kanagavalli
|
00462
|
UCBA0002626
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kanagavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4876
|
4876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12508
|
12508
|
|
|
|
|
|
|
|