|
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-02-010-015-017/1320-A
(Pakkam)
|
2902010000NRG23071120222156217
|
08/11/2022
|
A VARADARAJ
|
2902010WL052896
|
A VARADARAJ
|
00176
|
IDIB000T018
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
A VARADARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-015-010/1016-A
(Pakkam)
|
2902010000NRG23071120222156152
|
08/11/2022
|
Deepa
|
2902010WL052896
|
Deepa
|
00462
|
UCBA0000518
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842249
|
|
Deepa
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-015-010/1053-A
(Pakkam)
|
2902010000NRG23071120222156153
|
08/11/2022
|
Anandhi
|
2902010WL052896
|
Anandhi
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
Anandhi
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-015-010/1153-A
(Pakkam)
|
2902010000NRG23071120222156156
|
08/11/2022
|
Chithra
|
2902010WL052896
|
Chithra
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842249
|
|
Chithra
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-015-015/217-A
(Pakkam)
|
2902010000NRG23071120222156167
|
08/11/2022
|
SANTHI.M
|
2902010WL052896
|
SANTHI.M
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
15/11/2022
|
|
015842249
|
|
SANTHI.M
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-015-015/273-A
(Pakkam)
|
2902010000NRG23071120222156171
|
08/11/2022
|
SIVALINGAM P
|
2902010WL052896
|
SIVALINGAM P
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842249
|
|
SIVALINGAM P
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-015-015/324-A
(Pakkam)
|
2902010000NRG23071120222156177
|
08/11/2022
|
Krishnan
|
2902010WL052896
|
Krishnan
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
Krishnan
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-015-015/877-a
(Pakkam)
|
2902010000NRG23071120222156197
|
08/11/2022
|
MANJULA
|
2902010WL052896
|
MANJULA
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842249
|
|
MANJULA
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-015-015/878-a
(Pakkam)
|
2902010000NRG23071120222156198
|
08/11/2022
|
valli
|
2902010WL052896
|
valli
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
valli
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-015-015/900-A
(Pakkam)
|
2902010000NRG23071120222156201
|
08/11/2022
|
LAKSHMI S
|
2902010WL052896
|
LAKSHMI S
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
LAKSHMI S
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-015-015/908-A
(Pakkam)
|
2902010000NRG23071120222156203
|
08/11/2022
|
CHANDRA
|
2902010WL052896
|
CHANDRA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
CHANDRA
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-015-017/1204-A
(Pakkam)
|
2902010000NRG23071120222156215
|
08/11/2022
|
Kalaiselvi
|
2902010WL052896
|
Kalaiselvi
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kalaiselvi
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-015-017/1249-A
(Pakkam)
|
2902010000NRG23071120222156216
|
08/11/2022
|
K.Uthira
|
2902010WL052896
|
K.Uthira
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
K.Uthira
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-015-020/1118-A
(Pakkam)
|
2902010000NRG23071120222156220
|
08/11/2022
|
Nageshwari
|
2902010WL052896
|
Nageshwari
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
Nageshwari
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-015-020/1210-A
(Pakkam)
|
2902010000NRG23071120222156222
|
08/11/2022
|
Muthulakshmi
|
2902010WL052896
|
Muthulakshmi
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842249
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10876
|
10876
|
|
|
|
|
|
|
|
|
16
|
TIRUVALLUR
|
TN-02-010-015-004/1295-A
(Pakkam)
|
2902010000NRG23071120222156147
|
08/11/2022
|
Thilagavathi
|
2902010WL052896
|
Thilagavathi
|
00462
|
UCBA0002626
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842249
|
|
Thilagavathi
|
()
|
|
17
|
TIRUVALLUR
|
TN-02-010-015-005/1296-A
(Pakkam)
|
2902010000NRG23071120222156148
|
08/11/2022
|
Gauthami
|
2902010WL052896
|
Gauthami
|
00462
|
UCBA0002626
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
Gauthami
|
()
|
|
18
|
TIRUVALLUR
|
TN-02-010-015-007/1282-A
(Pakkam)
|
2902010000NRG23071120222156150
|
08/11/2022
|
Bavani
|
2902010WL052896
|
Bavani
|
00462
|
UCBA0002626
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842249
|
|
Bavani
|
()
|
|
19
|
TIRUVALLUR
|
TN-02-010-015-010/1256-A
(Pakkam)
|
2902010000NRG23071120222156158
|
08/11/2022
|
USHA N
|
2902010WL052896
|
USHA N
|
00462
|
UCBA0002626
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842249
|
|
USHA N
|
()
|
|
20
|
TIRUVALLUR
|
TN-02-010-015-020/1288-A
(Pakkam)
|
2902010000NRG23071120222156223
|
08/11/2022
|
Shobana
|
2902010WL052896
|
Shobana
|
00462
|
UCBA0002626
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
Shobana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3604
|
3604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15328
|
15328
|
|
|
|
|
|
|
|