|
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-02-010-013-005/475-A
(Melakondaiyur)
|
2902010000NRG23200520220314485
|
20/05/2022
|
devi
|
2902010WL008696
|
devi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
devi
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-013-005/479-A
(Melakondaiyur)
|
2902010000NRG23200520220314486
|
20/05/2022
|
savithri
|
2902010WL008696
|
savithri
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437983
|
|
savithri
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-013-005/491-A
(Melakondaiyur)
|
2902010000NRG23200520220314487
|
20/05/2022
|
Mala
|
2902010WL008696
|
Mala
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mala
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-013-005/492-A
(Melakondaiyur)
|
2902010000NRG23200520220314488
|
20/05/2022
|
Muniyammal
|
2902010WL008696
|
Muniyammal
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437983
|
|
Muniyammal
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-013-005/502-A
(Melakondaiyur)
|
2902010000NRG23200520220314489
|
20/05/2022
|
Mari R
|
2902010WL008696
|
Mari R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mari R
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-013-008/484-A
(Melakondaiyur)
|
2902010000NRG23200520220314492
|
20/05/2022
|
Kalavathi
|
2902010WL008696
|
Kalavathi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kalavathi
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-013-008/498-A
(Melakondaiyur)
|
2902010000NRG23200520220314493
|
20/05/2022
|
Ezhilarasi
|
2902010WL008696
|
Ezhilarasi
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ezhilarasi
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-013-013/132-A
(Melakondaiyur)
|
2902010000NRG23200520220314502
|
20/05/2022
|
Nagadevi
|
2902010WL008696
|
Nagadevi
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nagadevi
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-013-013/261-A
(Melakondaiyur)
|
2902010000NRG23200520220314515
|
20/05/2022
|
B Priya
|
2902010WL008696
|
B Priya
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
B Priya
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-013-013/360-a
(Melakondaiyur)
|
2902010000NRG23200520220314530
|
20/05/2022
|
VELLAMMAL V
|
2902010WL008696
|
VELLAMMAL V
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
VELLAMMAL V
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-013-013/79-A
(Melakondaiyur)
|
2902010000NRG23200520220314537
|
20/05/2022
|
Rajeshwari
|
2902010WL008696
|
Rajeshwari
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11448
|
11448
|
|
|
|
|
|
|
|
|
12
|
TIRUVALLUR
|
TN-02-010-013-002/518-A
(Melakondaiyur)
|
2902010000NRG23200520220314484
|
20/05/2022
|
Amibika R
|
2902010WL008696
|
Amibika R
|
00462
|
UCBA0002626
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
Amibika R
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-013-005/519-A
(Melakondaiyur)
|
2902010000NRG23200520220314490
|
20/05/2022
|
M Priya
|
2902010WL008696
|
M Priya
|
00462
|
UCBA0002626
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
M Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13992
|
13992
|
|
|
|
|
|
|
|