|
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)
|
2902010000NRG23251120222293917
|
26/11/2022
|
vadivelu
|
2902010WL056675
|
vadivelu
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441269
|
|
vadivelu
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-035-007/525-A
(Vilapakkam)
|
2902010000NRG23251120222293919
|
26/11/2022
|
JOTHI
|
2902010WL056675
|
JOTHI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441269
|
|
JOTHI
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-035-035/225-A
(Vilapakkam)
|
2902010000NRG23251120222293938
|
26/11/2022
|
VENKATESAN R
|
2902010WL056675
|
VENKATESAN R
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
VENKATESAN R
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-035-035/243-A
(Vilapakkam)
|
2902010000NRG23251120222293943
|
26/11/2022
|
RADHIKA
|
2902010WL056675
|
RADHIKA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441269
|
|
RADHIKA
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-035-035/261-A
(Vilapakkam)
|
2902010000NRG23251120222293948
|
26/11/2022
|
LALITHA KRISHNAN
|
2902010WL056675
|
LALITHA KRISHNAN
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441269
|
|
LALITHA KRISHNAN
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-035-035/333-A
(Vilapakkam)
|
2902010000NRG23251120222293954
|
26/11/2022
|
KAYATHIRI
|
2902010WL056675
|
KAYATHIRI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441269
|
|
KAYATHIRI
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-035-035/384
(Vilapakkam)
|
2902010000NRG23251120222293961
|
26/11/2022
|
Gajalakshmi
|
2902010WL056675
|
Gajalakshmi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441269
|
|
Gajalakshmi
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-035-035/406-A
(Vilapakkam)
|
2902010000NRG23251120222293962
|
26/11/2022
|
KANNAIYYAN K
|
2902010WL056675
|
KANNAIYYAN K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441269
|
|
KANNAIYYAN K
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-035-035/412
(Vilapakkam)
|
2902010000NRG23251120222293964
|
26/11/2022
|
DELISWARI
|
2902010WL056675
|
DELISWARI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441269
|
|
DELISWARI
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-035-035/501-A
(Vilapakkam)
|
2902010000NRG23251120222293974
|
26/11/2022
|
RAMACHANDIRAN
|
2902010WL056675
|
RAMACHANDIRAN
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441269
|
|
RAMACHANDIRAN
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-035-035/535-A
(Vilapakkam)
|
2902010000NRG23251120222293976
|
26/11/2022
|
AMIRTHA V
|
2902010WL056675
|
AMIRTHA V
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441269
|
|
AMIRTHA V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13558
|
13558
|
|
|
|
|
|
|
|
|
12
|
TIRUVALLUR
|
TN-02-010-035-035/492-A
(Vilapakkam)
|
2902010000NRG23251120222293973
|
26/11/2022
|
BHAVANI
|
2902010WL056675
|
BHAVANI
|
00468
|
UBIN0563544
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441269
|
|
BHAVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
13
|
TIRUVALLUR
|
TN-02-010-035-035/521-A
(Vilapakkam)
|
2902010000NRG23251120222293975
|
26/11/2022
|
KAMATCHI
|
2902010WL056675
|
KAMATCHI
|
00468
|
UBIN0813516
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441269
|
|
KAMATCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16102
|
16102
|
|
|
|
|
|
|
|