|
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-02-010-035-007/469-A
(Vilapakkam)
|
2902010000NRG23020920221509265
|
02/09/2022
|
Rabiya
|
2902010WL037327
|
Rabiya
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858165
|
|
Rabiya
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-035-007/531-A
(Vilapakkam)
|
2902010000NRG23020920221509266
|
02/09/2022
|
SAHEEN
|
2902010WL037327
|
SAHEEN
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858165
|
|
SAHEEN
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-035-035/179
(Vilapakkam)
|
2902010000NRG23020920221509270
|
02/09/2022
|
VENUGOPAL
|
2902010WL037327
|
VENUGOPAL
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858165
|
|
VENUGOPAL
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-035-035/198-A
(Vilapakkam)
|
2902010000NRG23020920221509274
|
02/09/2022
|
ASAMTHBEE
|
2902010WL037327
|
ASAMTHBEE
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858165
|
|
ASAMTHBEE
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-035-035/203-A
(Vilapakkam)
|
2902010000NRG23020920221509276
|
02/09/2022
|
AKTHARBEE
|
2902010WL037327
|
AKTHARBEE
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858165
|
|
AKTHARBEE
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-035-035/225-A
(Vilapakkam)
|
2902010000NRG23020920221509285
|
02/09/2022
|
VENKATESAN R
|
2902010WL037327
|
VENKATESAN R
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858165
|
|
VENKATESAN R
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-035-035/360-A
(Vilapakkam)
|
2902010000NRG23020920221509293
|
02/09/2022
|
NAFISHA
|
2902010WL037327
|
NAFISHA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858165
|
|
NAFISHA
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-035-035/412
(Vilapakkam)
|
2902010000NRG23020920221509298
|
02/09/2022
|
DELISWARI
|
2902010WL037327
|
DELISWARI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858165
|
|
DELISWARI
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-035-035/418-A
(Vilapakkam)
|
2902010000NRG23020920221509300
|
02/09/2022
|
rani
|
2902010WL037327
|
rani
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858165
|
|
rani
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-035-035/507-A
(Vilapakkam)
|
2902010000NRG23020920221509305
|
02/09/2022
|
VASANTHAKUMAR P
|
2902010WL037327
|
VASANTHAKUMAR P
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858165
|
|
VASANTHAKUMAR P
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-035-035/507-A
(Vilapakkam)
|
2902010000NRG23020920221509304
|
02/09/2022
|
VIGNESH P
|
2902010WL037327
|
VIGNESH P
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858165
|
|
VIGNESH P
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-035-035/509-A
(Vilapakkam)
|
2902010000NRG23020920221509306
|
02/09/2022
|
NITHYA N
|
2902010WL037327
|
NITHYA N
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858165
|
|
NITHYA N
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-035-035/516-A
(Vilapakkam)
|
2902010000NRG23020920221509307
|
02/09/2022
|
AMRIN
|
2902010WL037327
|
AMRIN
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858165
|
|
AMRIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12508
|
12508
|
|
|
|
|
|
|
|
|
14
|
TIRUVALLUR
|
TN-02-010-035-035/492-A
(Vilapakkam)
|
2902010000NRG23020920221509303
|
02/09/2022
|
BHAVANI
|
2902010WL037327
|
BHAVANI
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858165
|
|
BHAVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13568
|
13568
|
|
|
|
|
|
|
|