|
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-02-010-015-007/1216-A
(Pakkam)
|
2902010000NRG23121120222186799
|
12/11/2022
|
Rani M
|
2902010WL053755
|
Rani M
|
00045
|
BARB0VJNAME
|
212
|
212
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rani M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212
|
212
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-015-007/1223-A
(Pakkam)
|
2902010000NRG23121120222186802
|
12/11/2022
|
Selvi
|
2902010WL053755
|
Selvi
|
00176
|
IDIB000T018
|
636
|
636
|
Processed
|
19/11/2022
|
|
008138233
|
|
Selvi
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-015-007/1274-A
(Pakkam)
|
2902010000NRG23121120222186807
|
12/11/2022
|
Pavithra
|
2902010WL053755
|
Pavithra
|
00176
|
IDIB000T018
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138233
|
|
Pavithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-015-007/1253-A
(Pakkam)
|
2902010000NRG23121120222186806
|
12/11/2022
|
Bhuvaneshwari
|
2902010WL053755
|
Bhuvaneshwari
|
00415
|
SBIN0010666
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138233
|
|
Bhuvaneshwari
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-015-015/858
(Pakkam)
|
2902010000NRG23121120222186835
|
12/11/2022
|
VIJAYA
|
2902010WL053755
|
VIJAYA
|
00415
|
SBIN0010666
|
636
|
636
|
Processed
|
19/11/2022
|
|
008138233
|
|
VIJAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
6
|
TIRUVALLUR
|
TN-02-010-015-007/1080-A
(Pakkam)
|
2902010000NRG23121120222186792
|
12/11/2022
|
Munusamy
|
2902010WL053755
|
Munusamy
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138233
|
|
Munusamy
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-015-007/1084-A
(Pakkam)
|
2902010000NRG23121120222186793
|
12/11/2022
|
Manimegalai
|
2902010WL053755
|
Manimegalai
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138233
|
|
Manimegalai
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-015-007/1088-A
(Pakkam)
|
2902010000NRG23121120222186794
|
12/11/2022
|
Muniyammal
|
2902010WL053755
|
Muniyammal
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
19/11/2022
|
|
008138233
|
|
Muniyammal
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-015-007/1090-A
(Pakkam)
|
2902010000NRG23121120222186795
|
12/11/2022
|
Dhanam
|
2902010WL053755
|
Dhanam
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138233
|
|
Dhanam
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-015-007/1196-A
(Pakkam)
|
2902010000NRG23121120222186798
|
12/11/2022
|
mohan
|
2902010WL053755
|
mohan
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
mohan
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-015-007/1217-A
(Pakkam)
|
2902010000NRG23121120222186800
|
12/11/2022
|
Padma
|
2902010WL053755
|
Padma
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138233
|
|
Padma
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-015-007/1224-A
(Pakkam)
|
2902010000NRG23121120222186803
|
12/11/2022
|
Sridevi
|
2902010WL053755
|
Sridevi
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sridevi
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-015-007/1232-A
(Pakkam)
|
2902010000NRG23121120222186804
|
12/11/2022
|
Amsa
|
2902010WL053755
|
Amsa
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
19/11/2022
|
|
008138233
|
|
Amsa
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-015-015/281-A
(Pakkam)
|
2902010000NRG23121120222186812
|
12/11/2022
|
MUNIYAMMAL G
|
2902010WL053755
|
MUNIYAMMAL G
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138233
|
|
MUNIYAMMAL G
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-015-015/307-A
(Pakkam)
|
2902010000NRG23121120222186814
|
12/11/2022
|
SAROJA.D
|
2902010WL053755
|
SAROJA.D
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138233
|
|
SAROJA.D
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-015-015/358-A
(Pakkam)
|
2902010000NRG23121120222186816
|
12/11/2022
|
SELVI.S
|
2902010WL053755
|
SELVI.S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138233
|
|
SELVI.S
|
()
|
|
17
|
TIRUVALLUR
|
TN-02-010-015-015/400-A
(Pakkam)
|
2902010000NRG23121120222186821
|
12/11/2022
|
NEELAVENI B
|
2902010WL053755
|
NEELAVENI B
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138233
|
|
NEELAVENI B
|
()
|
|
18
|
TIRUVALLUR
|
TN-02-010-015-015/418-A
(Pakkam)
|
2902010000NRG23121120222186823
|
12/11/2022
|
NEELA E
|
2902010WL053755
|
NEELA E
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138233
|
|
NEELA E
|
()
|
|
19
|
TIRUVALLUR
|
TN-02-010-015-015/593-A
(Pakkam)
|
2902010000NRG23121120222186825
|
12/11/2022
|
Maragadham
|
2902010WL053755
|
Maragadham
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
19/11/2022
|
|
008138233
|
|
Maragadham
|
()
|
|
20
|
TIRUVALLUR
|
TN-02-010-015-015/641-A
(Pakkam)
|
2902010000NRG23121120222186828
|
12/11/2022
|
PATTAMMAL
|
2902010WL053755
|
PATTAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138233
|
|
PATTAMMAL
|
()
|
|
21
|
TIRUVALLUR
|
TN-02-010-015-015/741-A
(Pakkam)
|
2902010000NRG23121120222186830
|
12/11/2022
|
SINGARI A
|
2902010WL053755
|
SINGARI A
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138233
|
|
SINGARI A
|
()
|
|
22
|
TIRUVALLUR
|
TN-02-010-015-015/770-A
(Pakkam)
|
2902010000NRG23121120222186831
|
12/11/2022
|
LAKSHMI R
|
2902010WL053755
|
LAKSHMI R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138233
|
|
LAKSHMI R
|
()
|
|
23
|
TIRUVALLUR
|
TN-02-010-015-015/851-A
(Pakkam)
|
2902010000NRG23121120222186833
|
12/11/2022
|
NITHYAKALYANI R
|
2902010WL053755
|
NITHYAKALYANI R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138233
|
|
NITHYAKALYANI R
|
()
|
|
24
|
TIRUVALLUR
|
TN-02-010-015-015/859-A
(Pakkam)
|
2902010000NRG23121120222186836
|
12/11/2022
|
INDHARANI.D
|
2902010WL053755
|
INDHARANI.D
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138233
|
|
INDHARANI.D
|
()
|
|
25
|
TIRUVALLUR
|
TN-02-010-015-015/959-A
(Pakkam)
|
2902010000NRG23121120222186841
|
12/11/2022
|
DEVAKI D
|
2902010WL053755
|
DEVAKI D
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138233
|
|
DEVAKI D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22038
|
22038
|
|
|
|
|
|
|
|
|
26
|
TIRUVALLUR
|
TN-02-010-015-007/1220-A
(Pakkam)
|
2902010000NRG23121120222186801
|
12/11/2022
|
latha
|
2902010WL053755
|
latha
|
00462
|
UCBA0002626
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138233
|
|
latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
27
|
TIRUVALLUR
|
TN-02-010-015-007/1250-A
(Pakkam)
|
2902010000NRG23121120222186805
|
12/11/2022
|
Gnanavel
|
2902010WL053755
|
Gnanavel
|
00546
|
CIUB0000399
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138233
|
|
Gnanavel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28186
|
28186
|
|
|
|
|
|
|
|