|
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-02-010-010-010/1-A
(Kakkalur)
|
2902010000NRG23311020222065769
|
31/10/2022
|
Mari
|
2902010WL050925
|
Mari
|
00468
|
UBIN0563544
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710881
|
|
Mari
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-010-010/101-A
(Kakkalur)
|
2902010000NRG23311020222065770
|
31/10/2022
|
MARI
|
2902010WL050925
|
MARI
|
00468
|
UBIN0563544
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710881
|
|
MARI
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-010-010/1201-A
(Kakkalur)
|
2902010000NRG23311020222065776
|
31/10/2022
|
Kuppammal
|
2902010WL050925
|
Kuppammal
|
00468
|
UBIN0563544
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kuppammal
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-010-010/1215-A
(Kakkalur)
|
2902010000NRG23311020222065777
|
31/10/2022
|
Shanthakumari R
|
2902010WL050925
|
Shanthakumari R
|
00468
|
UBIN0563544
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710881
|
|
Shanthakumari R
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-010-010/143-A
(Kakkalur)
|
2902010000NRG23311020222065778
|
31/10/2022
|
Chandran M
|
2902010WL050925
|
Chandran M
|
00468
|
UBIN0563544
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710881
|
|
Chandran M
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-010-010/23-A
(Kakkalur)
|
2902010000NRG23311020222065783
|
31/10/2022
|
Sambath
|
2902010WL050925
|
Sambath
|
00468
|
UBIN0563544
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sambath
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-010-010/30-A
(Kakkalur)
|
2902010000NRG23311020222065789
|
31/10/2022
|
SATHYA
|
2902010WL050925
|
SATHYA
|
00468
|
UBIN0563544
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710881
|
|
SATHYA
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-010-010/454-A
(Kakkalur)
|
2902010000NRG23311020222065800
|
31/10/2022
|
Gowsalya
|
2902010WL050925
|
Gowsalya
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
Gowsalya
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-010-010/455-A
(Kakkalur)
|
2902010000NRG23311020222065801
|
31/10/2022
|
Susila
|
2902010WL050925
|
Susila
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
Susila
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-010-010/68-A
(Kakkalur)
|
2902010000NRG23311020222065814
|
31/10/2022
|
Amul
|
2902010WL050925
|
Amul
|
00468
|
UBIN0563544
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710881
|
|
Amul
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-010-010/703-A
(Kakkalur)
|
2902010000NRG23311020222065817
|
31/10/2022
|
Kumar
|
2902010WL050925
|
Kumar
|
00468
|
UBIN0563544
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8127
|
8127
|
|
|
|
|
|
|
|
|
12
|
TIRUVALLUR
|
TN-02-010-010-024/1224-A
(Kakkalur)
|
2902010000NRG23311020222065828
|
31/10/2022
|
Vijayashanthi
|
2902010WL050925
|
Vijayashanthi
|
00468
|
UBIN0830054
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710881
|
|
Vijayashanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8567
|
8567
|
|
|
|
|
|
|
|