|
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-02-010-022-002/784-A
(Puliyur)
|
2902010000NRG23020920221501184
|
02/09/2022
|
revathi
|
2902010WL037111
|
revathi
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858165
|
|
revathi
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-022-002/831-A
(Puliyur)
|
2902010000NRG23020920221501185
|
02/09/2022
|
Suganthi
|
2902010WL037111
|
Suganthi
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
14/10/2022
|
|
035858165
|
|
Suganthi
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-022-022/100-A
(Puliyur)
|
2902010000NRG23020920221501189
|
02/09/2022
|
NAGARANI.T
|
2902010WL037111
|
NAGARANI.T
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858165
|
|
NAGARANI.T
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-022-022/335-A
(Puliyur)
|
2902010000NRG23020920221501221
|
02/09/2022
|
Divya
|
2902010WL037111
|
Divya
|
00462
|
UCBA0000518
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858165
|
|
Divya
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-022-022/345-A
(Puliyur)
|
2902010000NRG23020920221501222
|
02/09/2022
|
KUMARI M
|
2902010WL037111
|
KUMARI M
|
00462
|
UCBA0000518
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858165
|
|
KUMARI M
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-022-022/411-A
(Puliyur)
|
2902010000NRG23020920221501224
|
02/09/2022
|
SELVAM.K
|
2902010WL037111
|
SELVAM.K
|
00462
|
UCBA0000518
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858165
|
|
SELVAM.K
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-022-022/455-A
(Puliyur)
|
2902010000NRG23020920221501227
|
02/09/2022
|
amirthammal
|
2902010WL037111
|
amirthammal
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858165
|
|
amirthammal
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-022-022/587-A
(Puliyur)
|
2902010000NRG23020920221501231
|
02/09/2022
|
Sumathi
|
2902010WL037111
|
Sumathi
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6483
|
6483
|
|
|
|
|
|
|
|
|
9
|
TIRUVALLUR
|
TN-02-010-022-002/874-A
(Puliyur)
|
2902010000NRG23020920221501186
|
02/09/2022
|
R Amudha
|
2902010WL037111
|
R Amudha
|
00462
|
UCBA0002626
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858165
|
|
R Amudha
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-022-002/885-A
(Puliyur)
|
2902010000NRG23020920221501187
|
02/09/2022
|
R Malliga
|
2902010WL037111
|
R Malliga
|
00462
|
UCBA0002626
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858165
|
|
R Malliga
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-022-022/102-A
(Puliyur)
|
2902010000NRG23020920221501191
|
02/09/2022
|
Dhatchayani
|
2902010WL037111
|
Dhatchayani
|
00462
|
UCBA0002626
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858165
|
|
Dhatchayani
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-022-022/589-A
(Puliyur)
|
2902010000NRG23020920221501232
|
02/09/2022
|
Geetha
|
2902010WL037111
|
Geetha
|
00462
|
UCBA0002626
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858165
|
|
Geetha
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-022-022/597-A
(Puliyur)
|
2902010000NRG23020920221501233
|
02/09/2022
|
Iyyappan
|
2902010WL037111
|
Iyyappan
|
00462
|
UCBA0002626
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858165
|
|
Iyyappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4028
|
4028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10511
|
10511
|
|
|
|
|
|
|
|