|
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-02-010-035-007/477-A
(Vilapakkam)
|
2902010000NRG23191120222243116
|
19/11/2022
|
vadivelu
|
2902010WL055243
|
vadivelu
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026442329
|
|
vadivelu
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-035-035/137-A
(Vilapakkam)
|
2902010000NRG23191120222243124
|
19/11/2022
|
VENKATESAN
|
2902010WL055243
|
VENKATESAN
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026442329
|
|
VENKATESAN
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-035-035/142-A
(Vilapakkam)
|
2902010000NRG23191120222243126
|
19/11/2022
|
MARIYAMMAL M
|
2902010WL055243
|
MARIYAMMAL M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026442329
|
|
MARIYAMMAL M
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-035-035/153-A
(Vilapakkam)
|
2902010000NRG23191120222243132
|
19/11/2022
|
RANI M
|
2902010WL055243
|
RANI M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026442329
|
|
RANI M
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-035-035/179
(Vilapakkam)
|
2902010000NRG23191120222243141
|
19/11/2022
|
VENUGOPAL
|
2902010WL055243
|
VENUGOPAL
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026442329
|
|
VENUGOPAL
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-035-035/217
(Vilapakkam)
|
2902010000NRG23191120222243143
|
19/11/2022
|
VALLIYAMMAL
|
2902010WL055243
|
VALLIYAMMAL
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026442329
|
|
VALLIYAMMAL
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-035-035/225-A
(Vilapakkam)
|
2902010000NRG23191120222243144
|
19/11/2022
|
VENKATESAN R
|
2902010WL055243
|
VENKATESAN R
|
00462
|
UCBA0000518
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442329
|
|
VENKATESAN R
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-035-035/333-A
(Vilapakkam)
|
2902010000NRG23191120222243150
|
19/11/2022
|
KAYATHIRI
|
2902010WL055243
|
KAYATHIRI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026442329
|
|
KAYATHIRI
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-035-035/417
(Vilapakkam)
|
2902010000NRG23191120222243158
|
19/11/2022
|
JAMUNA D
|
2902010WL055243
|
JAMUNA D
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026442329
|
|
JAMUNA D
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-035-035/418-A
(Vilapakkam)
|
2902010000NRG23191120222243159
|
19/11/2022
|
rani
|
2902010WL055243
|
rani
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026442329
|
|
rani
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-035-035/473-A
(Vilapakkam)
|
2902010000NRG23191120222243160
|
19/11/2022
|
suriya kala
|
2902010WL055243
|
suriya kala
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
09/12/2022
|
|
026442329
|
|
suriya kala
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-035-035/500-A
(Vilapakkam)
|
2902010000NRG23191120222243163
|
19/11/2022
|
SUMATHI
|
2902010WL055243
|
SUMATHI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026442329
|
|
SUMATHI
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-035-035/535-A
(Vilapakkam)
|
2902010000NRG23191120222243164
|
19/11/2022
|
AMIRTHA V
|
2902010WL055243
|
AMIRTHA V
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026442329
|
|
AMIRTHA V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10664
|
10664
|
|
|
|
|
|
|
|
|
14
|
TIRUVALLUR
|
TN-02-010-035-035/173-A
(Vilapakkam)
|
2902010000NRG23191120222243139
|
19/11/2022
|
Durga
|
2902010WL055243
|
Durga
|
00468
|
UBIN0563544
|
212
|
212
|
Processed
|
09/12/2022
|
|
026442329
|
|
Durga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212
|
212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10876
|
10876
|
|
|
|
|
|
|
|