|
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-02-010-035-035/228-A
(Vilapakkam)
|
2902010000NRG23301020222051927
|
31/10/2022
|
A MENAKA
|
2902010WL050543
|
A MENAKA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710881
|
|
A MENAKA
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-035-035/255-A
(Vilapakkam)
|
2902010000NRG23301020222051929
|
31/10/2022
|
ANJALA D
|
2902010WL050543
|
ANJALA D
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
ANJALA D
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-035-035/256-A
(Vilapakkam)
|
2902010000NRG23301020222051930
|
31/10/2022
|
MALARMANI m
|
2902010WL050543
|
MALARMANI m
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710881
|
|
MALARMANI m
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-035-035/260-A
(Vilapakkam)
|
2902010000NRG23301020222051931
|
31/10/2022
|
Indhumathi
|
2902010WL050543
|
Indhumathi
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710881
|
|
Indhumathi
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-035-035/291-A
(Vilapakkam)
|
2902010000NRG23301020222051934
|
31/10/2022
|
Logeshwari
|
2902010WL050543
|
Logeshwari
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710881
|
|
Logeshwari
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-035-035/293-A
(Vilapakkam)
|
2902010000NRG23301020222051935
|
31/10/2022
|
Nandhini
|
2902010WL050543
|
Nandhini
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
Nandhini
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-035-036/532-A
(Vilapakkam)
|
2902010000NRG23301020222051961
|
31/10/2022
|
CHITRA M
|
2902010WL050543
|
CHITRA M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710881
|
|
CHITRA M
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-035-036/533-A
(Vilapakkam)
|
2902010000NRG23301020222051962
|
31/10/2022
|
VASUKI M
|
2902010WL050543
|
VASUKI M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
VASUKI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7208
|
7208
|
|
|
|
|
|
|
|
|
9
|
TIRUVALLUR
|
TN-02-010-035-036/519-A
(Vilapakkam)
|
2902010000NRG23301020222051960
|
31/10/2022
|
KARPAGAM
|
2902010WL050543
|
KARPAGAM
|
00462
|
UCBA0000844
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710881
|
|
KARPAGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
10
|
TIRUVALLUR
|
TN-02-010-035-036/518-A
(Vilapakkam)
|
2902010000NRG23301020222051959
|
31/10/2022
|
SEMBARUTHI
|
2902010WL050543
|
SEMBARUTHI
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
SEMBARUTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9116
|
9116
|
|
|
|
|
|
|
|