|
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-02-010-032-007/1543-A
(Velliyur)
|
2902010000NRG23180720220973453
|
18/07/2022
|
Suguna M
|
2902010WL025146
|
Suguna M
|
00177
|
IOBA0003272
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
028480860
|
|
Suguna M
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-032-007/1559-A
(Velliyur)
|
2902010000NRG23180720220973455
|
18/07/2022
|
SHALINI
|
2902010WL025146
|
SHALINI
|
00177
|
IOBA0003272
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
028480860
|
|
SHALINI
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-032-007/951-A
(Velliyur)
|
2902010000NRG23180720220973460
|
18/07/2022
|
MURUGAN M
|
2902010WL025146
|
MURUGAN M
|
00177
|
IOBA0003272
|
636
|
636
|
Processed
|
26/07/2022
|
|
028480860
|
|
MURUGAN M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-032-007/1170-A
(Velliyur)
|
2902010000NRG23180720220973448
|
18/07/2022
|
valli
|
2902010WL025146
|
valli
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480860
|
|
valli
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-032-007/1173-A
(Velliyur)
|
2902010000NRG23180720220973449
|
18/07/2022
|
pavithra
|
2902010WL025146
|
pavithra
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480860
|
|
pavithra
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-032-007/1175-A
(Velliyur)
|
2902010000NRG23180720220973450
|
18/07/2022
|
Neelavathi
|
2902010WL025146
|
Neelavathi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480860
|
|
Neelavathi
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-032-007/1204-A
(Velliyur)
|
2902010000NRG23180720220973451
|
18/07/2022
|
M Prabhu
|
2902010WL025146
|
M Prabhu
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
25/07/2022
|
|
028480860
|
|
M Prabhu
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-032-007/1398-A
(Velliyur)
|
2902010000NRG23180720220973452
|
18/07/2022
|
KANAGA MATHI
|
2902010WL025146
|
KANAGA MATHI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
028480860
|
|
KANAGA MATHI
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-032-007/1547-A
(Velliyur)
|
2902010000NRG23180720220973454
|
18/07/2022
|
Nishanthi M
|
2902010WL025146
|
Nishanthi M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480860
|
|
Nishanthi M
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-032-007/1560-A
(Velliyur)
|
2902010000NRG23180720220973456
|
18/07/2022
|
BHUVANESHWARI
|
2902010WL025146
|
BHUVANESHWARI
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
25/07/2022
|
|
028480860
|
|
BHUVANESHWARI
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-032-007/1564-A
(Velliyur)
|
2902010000NRG23180720220973457
|
18/07/2022
|
Sandhiya R
|
2902010WL025146
|
Sandhiya R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480860
|
|
Sandhiya R
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-032-007/1607-A
(Velliyur)
|
2902010000NRG23180720220973458
|
18/07/2022
|
SANTHI K
|
2902010WL025146
|
SANTHI K
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
25/07/2022
|
|
028480860
|
|
SANTHI K
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-032-007/1622-A
(Velliyur)
|
2902010000NRG23180720220973459
|
18/07/2022
|
JANSIRANI
|
2902010WL025146
|
JANSIRANI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480860
|
|
JANSIRANI
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-032-032/1269
(Velliyur)
|
2902010000NRG23180720220973461
|
18/07/2022
|
UDHAYA KUMARI
|
2902010WL025146
|
UDHAYA KUMARI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480860
|
|
UDHAYA KUMARI
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-032-032/1608-A
(Velliyur)
|
2902010000NRG23180720220973462
|
18/07/2022
|
SHARMILA
|
2902010WL025146
|
SHARMILA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480860
|
|
SHARMILA
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-032-032/186-A
(Velliyur)
|
2902010000NRG23180720220973463
|
18/07/2022
|
RAJESHWARI
|
2902010WL025146
|
RAJESHWARI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480860
|
|
RAJESHWARI
|
()
|
|
17
|
TIRUVALLUR
|
TN-02-010-032-032/478-A
(Velliyur)
|
2902010000NRG23180720220973473
|
18/07/2022
|
Saroja
|
2902010WL025146
|
Saroja
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
028480860
|
|
Saroja
|
()
|
|
18
|
TIRUVALLUR
|
TN-02-010-032-032/538-A
(Velliyur)
|
2902010000NRG23180720220973476
|
18/07/2022
|
POOSAM
|
2902010WL025146
|
POOSAM
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480860
|
|
POOSAM
|
()
|
|
19
|
TIRUVALLUR
|
TN-02-010-032-032/631-A
(Velliyur)
|
2902010000NRG23180720220973477
|
18/07/2022
|
ADALRASI
|
2902010WL025146
|
ADALRASI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480860
|
|
ADALRASI
|
()
|
|
20
|
TIRUVALLUR
|
TN-02-010-032-032/636-A
(Velliyur)
|
2902010000NRG23180720220973478
|
18/07/2022
|
DHANALAKSHMI
|
2902010WL025146
|
DHANALAKSHMI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480860
|
|
DHANALAKSHMI
|
()
|
|
21
|
TIRUVALLUR
|
TN-02-010-032-032/751-A
(Velliyur)
|
2902010000NRG23180720220973480
|
18/07/2022
|
RANI T
|
2902010WL025146
|
RANI T
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
028480860
|
|
RANI T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20564
|
20564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23744
|
23744
|
|
|
|
|
|
|
|