|
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-02-010-035-007/525-A
(Vilapakkam)
|
2902010000NRG23031220222365264
|
04/12/2022
|
JOTHI
|
2902010WL058441
|
JOTHI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255193
|
|
JOTHI
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-035-035/137-A
(Vilapakkam)
|
2902010000NRG23031220222365274
|
04/12/2022
|
VENKATESAN
|
2902010WL058441
|
VENKATESAN
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255193
|
|
VENKATESAN
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-035-035/142-A
(Vilapakkam)
|
2902010000NRG23031220222365277
|
04/12/2022
|
MARIYAMMAL M
|
2902010WL058441
|
MARIYAMMAL M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255193
|
|
MARIYAMMAL M
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-035-035/153-A
(Vilapakkam)
|
2902010000NRG23031220222365285
|
04/12/2022
|
RANI M
|
2902010WL058441
|
RANI M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255193
|
|
RANI M
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-035-035/217
(Vilapakkam)
|
2902010000NRG23031220222365299
|
04/12/2022
|
VALLIYAMMAL
|
2902010WL058441
|
VALLIYAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255193
|
|
VALLIYAMMAL
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-035-035/225-A
(Vilapakkam)
|
2902010000NRG23031220222365300
|
04/12/2022
|
VENKATESAN R
|
2902010WL058441
|
VENKATESAN R
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
VENKATESAN R
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-035-035/241-A
(Vilapakkam)
|
2902010000NRG23031220222365302
|
04/12/2022
|
Sokkammal
|
2902010WL058441
|
Sokkammal
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255193
|
|
Sokkammal
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-035-035/333-A
(Vilapakkam)
|
2902010000NRG23031220222365308
|
04/12/2022
|
KAYATHIRI
|
2902010WL058441
|
KAYATHIRI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255193
|
|
KAYATHIRI
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-035-035/406-A
(Vilapakkam)
|
2902010000NRG23031220222365313
|
04/12/2022
|
KANNAIYYAN K
|
2902010WL058441
|
KANNAIYYAN K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255193
|
|
KANNAIYYAN K
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-035-035/417
(Vilapakkam)
|
2902010000NRG23031220222365315
|
04/12/2022
|
JAMUNA D
|
2902010WL058441
|
JAMUNA D
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255193
|
|
JAMUNA D
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-035-035/418-A
(Vilapakkam)
|
2902010000NRG23031220222365316
|
04/12/2022
|
rani
|
2902010WL058441
|
rani
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255193
|
|
rani
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-035-035/500-A
(Vilapakkam)
|
2902010000NRG23031220222365320
|
04/12/2022
|
SUMATHI
|
2902010WL058441
|
SUMATHI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255193
|
|
SUMATHI
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-035-035/535-A
(Vilapakkam)
|
2902010000NRG23031220222365321
|
04/12/2022
|
AMIRTHA V
|
2902010WL058441
|
AMIRTHA V
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255193
|
|
AMIRTHA V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16738
|
16738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16738
|
16738
|
|
|
|
|
|
|
|