|
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-02-010-035-035/153-A
(Vilapakkam)
|
2902010000NRG23080920221571533
|
12/09/2022
|
RANI M
|
2902010WL038699
|
RANI M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431846
|
|
RANI M
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-035-035/241-A
(Vilapakkam)
|
2902010000NRG23080920221571535
|
12/09/2022
|
Sokkammal
|
2902010WL038699
|
Sokkammal
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431846
|
|
Sokkammal
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-035-035/243-A
(Vilapakkam)
|
2902010000NRG23080920221571536
|
12/09/2022
|
RADHIKA
|
2902010WL038699
|
RADHIKA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431846
|
|
RADHIKA
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-035-035/406-A
(Vilapakkam)
|
2902010000NRG23080920221571539
|
12/09/2022
|
KANNAIYYAN K
|
2902010WL038699
|
KANNAIYYAN K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431846
|
|
KANNAIYYAN K
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-035-035/412
(Vilapakkam)
|
2902010000NRG23080920221571540
|
12/09/2022
|
DELISWARI
|
2902010WL038699
|
DELISWARI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431846
|
|
DELISWARI
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-035-035/473-A
(Vilapakkam)
|
2902010000NRG23080920221571542
|
12/09/2022
|
suriya kala
|
2902010WL038699
|
suriya kala
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431846
|
|
suriya kala
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-035-035/501-A
(Vilapakkam)
|
2902010000NRG23080920221571545
|
12/09/2022
|
RAMACHANDIRAN
|
2902010WL038699
|
RAMACHANDIRAN
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431846
|
|
RAMACHANDIRAN
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-035-035/507-A
(Vilapakkam)
|
2902010000NRG23080920221571547
|
12/09/2022
|
VASANTHAKUMAR P
|
2902010WL038699
|
VASANTHAKUMAR P
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431846
|
|
VASANTHAKUMAR P
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-035-035/507-A
(Vilapakkam)
|
2902010000NRG23080920221571546
|
12/09/2022
|
VIGNESH P
|
2902010WL038699
|
VIGNESH P
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431846
|
|
VIGNESH P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
10
|
TIRUVALLUR
|
TN-02-010-035-035/492-A
(Vilapakkam)
|
2902010000NRG23080920221571544
|
12/09/2022
|
BHAVANI
|
2902010WL038699
|
BHAVANI
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431846
|
|
BHAVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
11
|
TIRUVALLUR
|
TN-02-010-035-035/521-A
(Vilapakkam)
|
2902010000NRG23080920221571548
|
12/09/2022
|
KAMATCHI
|
2902010WL038699
|
KAMATCHI
|
00468
|
UBIN0813516
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431846
|
|
KAMATCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13144
|
13144
|
|
|
|
|
|
|
|