|
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-02-010-035-035/300-A
(Vilapakkam)
|
2902010000NRG23111120222185310
|
12/11/2022
|
Vijaya lakshmi
|
2902010WL053711
|
Vijaya lakshmi
|
00415
|
SBIN0000937
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vijaya lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-035-035/228-A
(Vilapakkam)
|
2902010000NRG23111120222185303
|
12/11/2022
|
A MENAKA
|
2902010WL053711
|
A MENAKA
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138233
|
|
A MENAKA
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-035-035/256-A
(Vilapakkam)
|
2902010000NRG23111120222185307
|
12/11/2022
|
MALARMANI m
|
2902010WL053711
|
MALARMANI m
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138233
|
|
MALARMANI m
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-035-035/293-A
(Vilapakkam)
|
2902010000NRG23111120222185308
|
12/11/2022
|
Nandhini
|
2902010WL053711
|
Nandhini
|
00462
|
UCBA0000518
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nandhini
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-035-035/303-A
(Vilapakkam)
|
2902010000NRG23111120222185311
|
12/11/2022
|
SWETHA
|
2902010WL053711
|
SWETHA
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138233
|
|
SWETHA
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-035-036/524-A
(Vilapakkam)
|
2902010000NRG23111120222185337
|
12/11/2022
|
Malathi
|
2902010WL053711
|
Malathi
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138233
|
|
Malathi
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-035-036/532-A
(Vilapakkam)
|
2902010000NRG23111120222185338
|
12/11/2022
|
CHITRA M
|
2902010WL053711
|
CHITRA M
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138233
|
|
CHITRA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5510
|
5510
|
|
|
|
|
|
|
|
|
8
|
TIRUVALLUR
|
TN-02-010-035-035/311-A
(Vilapakkam)
|
2902010000NRG23111120222185312
|
12/11/2022
|
K ANBAZHAGI
|
2902010WL053711
|
K ANBAZHAGI
|
00462
|
UCBA0002089
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138233
|
|
K ANBAZHAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
9
|
TIRUVALLUR
|
TN-02-010-035-035/40-A
(Vilapakkam)
|
2902010000NRG23111120222185318
|
12/11/2022
|
D SUMITHRA DEVARAJ
|
2902010WL053711
|
D SUMITHRA DEVARAJ
|
00701
|
IDIB0PLB001
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138233
|
|
D SUMITHRA DEVARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7790
|
7790
|
|
|
|
|
|
|
|