|
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-02-010-032-003/1629-A
(Velliyur)
|
2902010000NRG23160520220289164
|
16/05/2022
|
SELVI
|
2902010WL007991
|
SELVI
|
00177
|
IOBA0003272
|
1272
|
1272
|
Processed
|
28/05/2022
|
|
015437983
|
|
SELVI
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-032-005/1339-A
(Velliyur)
|
2902010000NRG23160520220289169
|
16/05/2022
|
M Gowri
|
2902010WL007991
|
M Gowri
|
00177
|
IOBA0003272
|
1272
|
1272
|
Processed
|
28/05/2022
|
|
015437983
|
|
M Gowri
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-032-005/1341-A
(Velliyur)
|
2902010000NRG23160520220289170
|
16/05/2022
|
P Akshaya
|
2902010WL007991
|
P Akshaya
|
00177
|
IOBA0003272
|
1060
|
1060
|
Processed
|
28/05/2022
|
|
015437983
|
|
P Akshaya
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-032-005/1590-A
(Velliyur)
|
2902010000NRG23160520220289171
|
16/05/2022
|
SHOBA
|
2902010WL007991
|
SHOBA
|
00177
|
IOBA0003272
|
1272
|
1272
|
Processed
|
28/05/2022
|
|
015437983
|
|
SHOBA
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-032-005/1632-A
(Velliyur)
|
2902010000NRG23160520220289173
|
16/05/2022
|
MOGANAPRIYA
|
2902010WL007991
|
MOGANAPRIYA
|
00177
|
IOBA0003272
|
1272
|
1272
|
Processed
|
28/05/2022
|
|
015437983
|
|
MOGANAPRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6148
|
6148
|
|
|
|
|
|
|
|
|
6
|
TIRUVALLUR
|
TN-02-010-032-001/1316-A
(Velliyur)
|
2902010000NRG23160520220289160
|
16/05/2022
|
RAJESWARI
|
2902010WL007991
|
RAJESWARI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAJESWARI
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-032-003/1340-A
(Velliyur)
|
2902010000NRG23160520220289161
|
16/05/2022
|
Nirmala L
|
2902010WL007991
|
Nirmala L
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nirmala L
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-032-003/1592-A
(Velliyur)
|
2902010000NRG23160520220289162
|
16/05/2022
|
REVATHI
|
2902010WL007991
|
REVATHI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
REVATHI
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-032-003/1626-A
(Velliyur)
|
2902010000NRG23160520220289163
|
16/05/2022
|
BALGISH
|
2902010WL007991
|
BALGISH
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
BALGISH
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-032-003/1630-A
(Velliyur)
|
2902010000NRG23160520220289165
|
16/05/2022
|
YASODHA
|
2902010WL007991
|
YASODHA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
YASODHA
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-032-003/1638-A
(Velliyur)
|
2902010000NRG23160520220289166
|
16/05/2022
|
GEETHA
|
2902010WL007991
|
GEETHA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
GEETHA
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-032-003/1650-A
(Velliyur)
|
2902010000NRG23160520220289167
|
16/05/2022
|
VINODHINI
|
2902010WL007991
|
VINODHINI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
VINODHINI
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-032-005/1337-A
(Velliyur)
|
2902010000NRG23160520220289168
|
16/05/2022
|
RAJESHWARI
|
2902010WL007991
|
RAJESHWARI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAJESHWARI
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-032-005/1591-A
(Velliyur)
|
2902010000NRG23160520220289172
|
16/05/2022
|
DEVI
|
2902010WL007991
|
DEVI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
DEVI
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-032-005/1645-A
(Velliyur)
|
2902010000NRG23160520220289174
|
16/05/2022
|
RATHIKA
|
2902010WL007991
|
RATHIKA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
RATHIKA
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-032-032/1314-A
(Velliyur)
|
2902010000NRG23160520220289178
|
16/05/2022
|
NAVANEETHAM
|
2902010WL007991
|
NAVANEETHAM
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437983
|
|
NAVANEETHAM
|
()
|
|
17
|
TIRUVALLUR
|
TN-02-010-032-032/1324-A
(Velliyur)
|
2902010000NRG23160520220289179
|
16/05/2022
|
MALLISHWARI T
|
2902010WL007991
|
MALLISHWARI T
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
MALLISHWARI T
|
()
|
|
18
|
TIRUVALLUR
|
TN-02-010-032-032/335-A
(Velliyur)
|
2902010000NRG23160520220289183
|
16/05/2022
|
RANI D
|
2902010WL007991
|
RANI D
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437983
|
|
RANI D
|
()
|
|
19
|
TIRUVALLUR
|
TN-02-010-032-032/382-A
(Velliyur)
|
2902010000NRG23160520220289198
|
16/05/2022
|
NAGAPPAN
|
2902010WL007991
|
NAGAPPAN
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437983
|
|
NAGAPPAN
|
()
|
|
20
|
TIRUVALLUR
|
TN-02-010-032-032/94-A
(Velliyur)
|
2902010000NRG23160520220289204
|
16/05/2022
|
KRISHNAVENI
|
2902010WL007991
|
KRISHNAVENI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
27/05/2022
|
|
015437983
|
|
KRISHNAVENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17172
|
17172
|
|
|
|
|
|
|
|
|
21
|
TIRUVALLUR
|
TN-02-010-032-005/1646-A
(Velliyur)
|
2902010000NRG23160520220289175
|
16/05/2022
|
LATHA
|
2902010WL007991
|
LATHA
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
LATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24592
|
24592
|
|
|
|
|
|
|
|