|
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)
|
2902010000NRG23111120222184972
|
12/11/2022
|
A VARADARAJ
|
2902010WL053700
|
A VARADARAJ
|
00176
|
IDIB000T018
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138233
|
|
A VARADARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-015-010/1016-A
(Pakkam)
|
2902010000NRG23111120222184942
|
12/11/2022
|
Deepa
|
2902010WL053700
|
Deepa
|
00462
|
UCBA0000518
|
1124
|
1124
|
Processed
|
19/11/2022
|
|
008138233
|
|
Deepa
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-015-010/1053-A
(Pakkam)
|
2902010000NRG23111120222184943
|
12/11/2022
|
Anandhi
|
2902010WL053700
|
Anandhi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138233
|
|
Anandhi
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-015-010/1153-A
(Pakkam)
|
2902010000NRG23111120222184946
|
12/11/2022
|
Chithra
|
2902010WL053700
|
Chithra
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chithra
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-015-015/877-a
(Pakkam)
|
2902010000NRG23111120222184956
|
12/11/2022
|
MANJULA
|
2902010WL053700
|
MANJULA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138233
|
|
MANJULA
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-015-015/878-a
(Pakkam)
|
2902010000NRG23111120222184957
|
12/11/2022
|
valli
|
2902010WL053700
|
valli
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138233
|
|
valli
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-015-015/900-A
(Pakkam)
|
2902010000NRG23111120222184960
|
12/11/2022
|
LAKSHMI S
|
2902010WL053700
|
LAKSHMI S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138233
|
|
LAKSHMI S
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-015-015/908-A
(Pakkam)
|
2902010000NRG23111120222184962
|
12/11/2022
|
CHANDRA
|
2902010WL053700
|
CHANDRA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138233
|
|
CHANDRA
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-015-015/961-A
(Pakkam)
|
2902010000NRG23111120222184968
|
12/11/2022
|
KUMESWARI G
|
2902010WL053700
|
KUMESWARI G
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138233
|
|
KUMESWARI G
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-015-020/1118-A
(Pakkam)
|
2902010000NRG23111120222184974
|
12/11/2022
|
Nageshwari
|
2902010WL053700
|
Nageshwari
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nageshwari
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-015-020/1210-A
(Pakkam)
|
2902010000NRG23111120222184976
|
12/11/2022
|
Muthulakshmi
|
2902010WL053700
|
Muthulakshmi
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
19/11/2022
|
|
008138233
|
|
Muthulakshmi
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-015-020/1231-A
(Pakkam)
|
2902010000NRG23111120222184977
|
12/11/2022
|
Rajammal
|
2902010WL053700
|
Rajammal
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rajammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12572
|
12572
|
|
|
|
|
|
|
|
|
13
|
TIRUVALLUR
|
TN-02-010-015-004/1295-A
(Pakkam)
|
2902010000NRG23111120222184938
|
12/11/2022
|
Thilagavathi
|
2902010WL053700
|
Thilagavathi
|
00462
|
UCBA0002626
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138233
|
|
Thilagavathi
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-015-007/1282-A
(Pakkam)
|
2902010000NRG23111120222184940
|
12/11/2022
|
Bavani
|
2902010WL053700
|
Bavani
|
00462
|
UCBA0002626
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138233
|
|
Bavani
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-015-010/1256-A
(Pakkam)
|
2902010000NRG23111120222184948
|
12/11/2022
|
USHA N
|
2902010WL053700
|
USHA N
|
00462
|
UCBA0002626
|
636
|
636
|
Processed
|
19/11/2022
|
|
008138233
|
|
USHA N
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-015-020/1288-A
(Pakkam)
|
2902010000NRG23111120222184978
|
12/11/2022
|
Shobana
|
2902010WL053700
|
Shobana
|
00462
|
UCBA0002626
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138233
|
|
Shobana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4028
|
4028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17872
|
17872
|
|
|
|
|
|
|
|