|
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-02-010-032-032/1277
(Velliyur)
|
2902010000NRG23180620220645947
|
18/06/2022
|
RAJESWARI D
|
2902010WL016774
|
RAJESWARI D
|
00177
|
IOBA0003272
|
848
|
848
|
Processed
|
25/06/2022
|
|
009596965
|
|
RAJESWARI D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-032-001/1614-A
(Velliyur)
|
2902010000NRG23180620220645907
|
18/06/2022
|
KASTHURI
|
2902010WL016774
|
KASTHURI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596965
|
|
KASTHURI
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-032-007/1377-A
(Velliyur)
|
2902010000NRG23180620220645908
|
18/06/2022
|
AMUDHA
|
2902010WL016774
|
AMUDHA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596965
|
|
AMUDHA
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-032-008/1122
(Velliyur)
|
2902010000NRG23180620220645910
|
18/06/2022
|
jayanthi
|
2902010WL016774
|
jayanthi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596965
|
|
jayanthi
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-032-010/900-A
(Velliyur)
|
2902010000NRG23180620220645914
|
18/06/2022
|
sarala
|
2902010WL016774
|
sarala
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596965
|
|
sarala
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-032-032/1047-A
(Velliyur)
|
2902010000NRG23180620220645919
|
18/06/2022
|
GUNASUNDHARI
|
2902010WL016774
|
GUNASUNDHARI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596965
|
|
GUNASUNDHARI
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-032-032/1126-A
(Velliyur)
|
2902010000NRG23180620220645937
|
18/06/2022
|
jamuna
|
2902010WL016774
|
jamuna
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
25/06/2022
|
|
009596965
|
|
jamuna
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-032-032/1231
(Velliyur)
|
2902010000NRG23180620220645943
|
18/06/2022
|
savithiri
|
2902010WL016774
|
savithiri
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596965
|
|
savithiri
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-032-032/1261
(Velliyur)
|
2902010000NRG23180620220645945
|
18/06/2022
|
DEVI K
|
2902010WL016774
|
DEVI K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596965
|
|
DEVI K
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-032-032/1276
(Velliyur)
|
2902010000NRG23180620220645946
|
18/06/2022
|
NAVANEETHAM
|
2902010WL016774
|
NAVANEETHAM
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596965
|
|
NAVANEETHAM
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-032-032/1279
(Velliyur)
|
2902010000NRG23180620220645948
|
18/06/2022
|
ANANDHI K
|
2902010WL016774
|
ANANDHI K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596965
|
|
ANANDHI K
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-032-032/1324-A
(Velliyur)
|
2902010000NRG23180620220645949
|
18/06/2022
|
MALLISHWARI T
|
2902010WL016774
|
MALLISHWARI T
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596965
|
|
MALLISHWARI T
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-032-034/1567-A
(Velliyur)
|
2902010000NRG23180620220645955
|
18/06/2022
|
Nandhini V
|
2902010WL016774
|
Nandhini V
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596965
|
|
Nandhini V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14416
|
14416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15264
|
15264
|
|
|
|
|
|
|
|