|
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)
|
2902010000NRG23291020222040086
|
31/10/2022
|
vadivelu
|
2902010WL050225
|
vadivelu
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
vadivelu
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-035-007/525-A
(Vilapakkam)
|
2902010000NRG23291020222040087
|
31/10/2022
|
JOTHI
|
2902010WL050225
|
JOTHI
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710881
|
|
JOTHI
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-035-035/137-A
(Vilapakkam)
|
2902010000NRG23291020222040089
|
31/10/2022
|
VENKATESAN
|
2902010WL050225
|
VENKATESAN
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710881
|
|
VENKATESAN
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-035-035/225-A
(Vilapakkam)
|
2902010000NRG23291020222040104
|
31/10/2022
|
VENKATESAN R
|
2902010WL050225
|
VENKATESAN R
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
VENKATESAN R
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-035-035/241-A
(Vilapakkam)
|
2902010000NRG23291020222040109
|
31/10/2022
|
Sokkammal
|
2902010WL050225
|
Sokkammal
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sokkammal
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-035-035/243-A
(Vilapakkam)
|
2902010000NRG23291020222040111
|
31/10/2022
|
RADHIKA
|
2902010WL050225
|
RADHIKA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
RADHIKA
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-035-035/261-A
(Vilapakkam)
|
2902010000NRG23291020222040114
|
31/10/2022
|
LALITHA KRISHNAN
|
2902010WL050225
|
LALITHA KRISHNAN
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
LALITHA KRISHNAN
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-035-035/333-A
(Vilapakkam)
|
2902010000NRG23291020222040117
|
31/10/2022
|
KAYATHIRI
|
2902010WL050225
|
KAYATHIRI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
KAYATHIRI
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-035-035/384
(Vilapakkam)
|
2902010000NRG23291020222040123
|
31/10/2022
|
Gajalakshmi
|
2902010WL050225
|
Gajalakshmi
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710881
|
|
Gajalakshmi
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-035-035/406-A
(Vilapakkam)
|
2902010000NRG23291020222040124
|
31/10/2022
|
KANNAIYYAN K
|
2902010WL050225
|
KANNAIYYAN K
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
KANNAIYYAN K
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-035-035/412
(Vilapakkam)
|
2902010000NRG23291020222040125
|
31/10/2022
|
DELISWARI
|
2902010WL050225
|
DELISWARI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
DELISWARI
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-035-035/417
(Vilapakkam)
|
2902010000NRG23291020222040128
|
31/10/2022
|
JAMUNA D
|
2902010WL050225
|
JAMUNA D
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
JAMUNA D
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-035-035/501-A
(Vilapakkam)
|
2902010000NRG23291020222040135
|
31/10/2022
|
RAMACHANDIRAN
|
2902010WL050225
|
RAMACHANDIRAN
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
05/11/2022
|
|
015710881
|
|
RAMACHANDIRAN
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-035-036/524-A
(Vilapakkam)
|
2902010000NRG23291020222040138
|
31/10/2022
|
Malathi
|
2902010WL050225
|
Malathi
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710881
|
|
Malathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13277
|
13277
|
|
|
|
|
|
|
|
|
15
|
TIRUVALLUR
|
TN-02-010-035-035/173-A
(Vilapakkam)
|
2902010000NRG23291020222040095
|
31/10/2022
|
Durga
|
2902010WL050225
|
Durga
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710881
|
|
Durga
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-035-035/492-A
(Vilapakkam)
|
2902010000NRG23291020222040134
|
31/10/2022
|
BHAVANI
|
2902010WL050225
|
BHAVANI
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710881
|
|
BHAVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
17
|
TIRUVALLUR
|
TN-02-010-035-035/521-A
(Vilapakkam)
|
2902010000NRG23291020222040136
|
31/10/2022
|
KAMATCHI
|
2902010WL050225
|
KAMATCHI
|
00468
|
UBIN0813516
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710881
|
|
KAMATCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15609
|
15609
|
|
|
|
|
|
|
|