|
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-02-010-032-007/1095-A
(Velliyur)
|
2902010000NRG23240620220713011
|
27/06/2022
|
sudha
|
2902010WL018526
|
sudha
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
01/07/2022
|
|
022861793
|
|
sudha
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-032-007/1213-A
(Velliyur)
|
2902010000NRG23240620220713012
|
27/06/2022
|
MAGALAKSHMI
|
2902010WL018526
|
MAGALAKSHMI
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
01/07/2022
|
|
022861793
|
|
MAGALAKSHMI
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-032-007/1539-A
(Velliyur)
|
2902010000NRG23240620220713013
|
27/06/2022
|
Devi P
|
2902010WL018526
|
Devi P
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
01/07/2022
|
|
022861793
|
|
Devi P
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-032-007/1562-A
(Velliyur)
|
2902010000NRG23240620220713014
|
27/06/2022
|
KARUPPAYEE
|
2902010WL018526
|
KARUPPAYEE
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
01/07/2022
|
|
022861793
|
|
KARUPPAYEE
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-032-007/1586-A
(Velliyur)
|
2902010000NRG23240620220713015
|
27/06/2022
|
SWEDHA
|
2902010WL018526
|
SWEDHA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861793
|
|
SWEDHA
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-032-007/1599
(Velliyur)
|
2902010000NRG23240620220713016
|
27/06/2022
|
KAVITHA
|
2902010WL018526
|
KAVITHA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861793
|
|
KAVITHA
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-032-032/1214
(Velliyur)
|
2902010000NRG23240620220713018
|
27/06/2022
|
KASTHURI
|
2902010WL018526
|
KASTHURI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861793
|
|
KASTHURI
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-032-032/189-A
(Velliyur)
|
2902010000NRG23240620220713020
|
27/06/2022
|
CHINNAPONNU
|
2902010WL018526
|
CHINNAPONNU
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861793
|
|
CHINNAPONNU
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-032-032/331-A
(Velliyur)
|
2902010000NRG23240620220713027
|
27/06/2022
|
AMSA A
|
2902010WL018526
|
AMSA A
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
01/07/2022
|
|
022861793
|
|
AMSA A
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-032-032/362-A
(Velliyur)
|
2902010000NRG23240620220713028
|
27/06/2022
|
KUPPAN K
|
2902010WL018526
|
KUPPAN K
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861793
|
|
KUPPAN K
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-032-032/470-A
(Velliyur)
|
2902010000NRG23240620220713032
|
27/06/2022
|
JAGATHA
|
2902010WL018526
|
JAGATHA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861793
|
|
JAGATHA
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-032-032/484-A
(Velliyur)
|
2902010000NRG23240620220713033
|
27/06/2022
|
PACHIYAMMAL M
|
2902010WL018526
|
PACHIYAMMAL M
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
01/07/2022
|
|
022861793
|
|
PACHIYAMMAL M
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-032-032/842-B
(Velliyur)
|
2902010000NRG23240620220713038
|
27/06/2022
|
VENKATESAN
|
2902010WL018526
|
VENKATESAN
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861793
|
|
VENKATESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11660
|
11660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11660
|
11660
|
|
|
|
|
|
|
|