|
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-02-010-035-035/273-A
(Vilapakkam)
|
2902010000NRG23041120222109309
|
07/11/2022
|
Sabeena
|
2902010WL051876
|
Sabeena
|
00177
|
IOBA0003272
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sabeena
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-035-036/528-A
(Vilapakkam)
|
2902010000NRG23041120222109342
|
07/11/2022
|
KAVITHA
|
2902010WL051876
|
KAVITHA
|
00177
|
IOBA0003272
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842249
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-035-035/300-A
(Vilapakkam)
|
2902010000NRG23041120222109313
|
07/11/2022
|
Vijaya lakshmi
|
2902010WL051876
|
Vijaya lakshmi
|
00415
|
SBIN0000937
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842249
|
|
Vijaya lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-035-035/198-A
(Vilapakkam)
|
2902010000NRG23041120222109299
|
07/11/2022
|
ASAMTHBEE
|
2902010WL051876
|
ASAMTHBEE
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842249
|
|
ASAMTHBEE
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-035-035/203-A
(Vilapakkam)
|
2902010000NRG23041120222109301
|
07/11/2022
|
AKTHARBEE
|
2902010WL051876
|
AKTHARBEE
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
AKTHARBEE
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-035-035/302-A
(Vilapakkam)
|
2902010000NRG23041120222109314
|
07/11/2022
|
BHAVANI
|
2902010WL051876
|
BHAVANI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
BHAVANI
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-035-035/35-A
(Vilapakkam)
|
2902010000NRG23041120222109317
|
07/11/2022
|
PONNUSAMY S
|
2902010WL051876
|
PONNUSAMY S
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842249
|
|
PONNUSAMY S
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-035-035/67-A
(Vilapakkam)
|
2902010000NRG23041120222109329
|
07/11/2022
|
MUNIYAMMAL N
|
2902010WL051876
|
MUNIYAMMAL N
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842249
|
|
MUNIYAMMAL N
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-035-035/74-A
(Vilapakkam)
|
2902010000NRG23041120222109331
|
07/11/2022
|
SASI D
|
2902010WL051876
|
SASI D
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842249
|
|
SASI D
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-035-036/478-A
(Vilapakkam)
|
2902010000NRG23041120222109338
|
07/11/2022
|
MANOKARI
|
2902010WL051876
|
MANOKARI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842249
|
|
MANOKARI
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-035-036/494-A
(Vilapakkam)
|
2902010000NRG23041120222109339
|
07/11/2022
|
jamuna
|
2902010WL051876
|
jamuna
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842249
|
|
jamuna
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-035-036/503-A
(Vilapakkam)
|
2902010000NRG23041120222109340
|
07/11/2022
|
VIMALA S
|
2902010WL051876
|
VIMALA S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842249
|
|
VIMALA S
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-035-036/527-A
(Vilapakkam)
|
2902010000NRG23041120222109341
|
07/11/2022
|
SENBAGAM
|
2902010WL051876
|
SENBAGAM
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842249
|
|
SENBAGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9328
|
9328
|
|
|
|
|
|
|
|
|
14
|
TIRUVALLUR
|
TN-02-010-035-035/294-A
(Vilapakkam)
|
2902010000NRG23041120222109312
|
07/11/2022
|
Manimegala
|
2902010WL051876
|
Manimegala
|
00462
|
UCBA0000844
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842249
|
|
Manimegala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
15
|
TIRUVALLUR
|
TN-02-010-035-035/40-A
(Vilapakkam)
|
2902010000NRG23041120222109324
|
07/11/2022
|
D SUMITHRA DEVARAJ
|
2902010WL051876
|
D SUMITHRA DEVARAJ
|
00701
|
IDIB0PLB001
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
D SUMITHRA DEVARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13992
|
13992
|
|
|
|
|
|
|
|