|
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-02-010-015-010/1053-A
(Pakkam)
|
2902010000NRG23080920221572022
|
12/09/2022
|
Anandhi
|
2902010WL038717
|
Anandhi
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431846
|
|
Anandhi
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-015-010/1095-A
(Pakkam)
|
2902010000NRG23080920221572026
|
12/09/2022
|
Chandra
|
2902010WL038717
|
Chandra
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431846
|
|
Chandra
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-015-010/1153-A
(Pakkam)
|
2902010000NRG23080920221572027
|
12/09/2022
|
Chithra
|
2902010WL038717
|
Chithra
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431846
|
|
Chithra
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-015-015/877-a
(Pakkam)
|
2902010000NRG23080920221572039
|
12/09/2022
|
MANJULA
|
2902010WL038717
|
MANJULA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431846
|
|
MANJULA
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-015-015/878-a
(Pakkam)
|
2902010000NRG23080920221572040
|
12/09/2022
|
valli
|
2902010WL038717
|
valli
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431846
|
|
valli
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-015-015/900-A
(Pakkam)
|
2902010000NRG23080920221572044
|
12/09/2022
|
LAKSHMI S
|
2902010WL038717
|
LAKSHMI S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431846
|
|
LAKSHMI S
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-015-015/908-A
(Pakkam)
|
2902010000NRG23080920221572046
|
12/09/2022
|
CHANDRA
|
2902010WL038717
|
CHANDRA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431846
|
|
CHANDRA
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-015-015/961-A
(Pakkam)
|
2902010000NRG23080920221572050
|
12/09/2022
|
KUMESWARI G
|
2902010WL038717
|
KUMESWARI G
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
13/10/2022
|
|
033431846
|
|
KUMESWARI G
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-015-020/1118-A
(Pakkam)
|
2902010000NRG23080920221572057
|
12/09/2022
|
Nageshwari
|
2902010WL038717
|
Nageshwari
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431846
|
|
Nageshwari
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-015-020/1231-A
(Pakkam)
|
2902010000NRG23080920221572059
|
12/09/2022
|
Rajammal
|
2902010WL038717
|
Rajammal
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431846
|
|
Rajammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
11
|
TIRUVALLUR
|
TN-02-010-015-004/1295-A
(Pakkam)
|
2902010000NRG23080920221572016
|
12/09/2022
|
Thilagavathi
|
2902010WL038717
|
Thilagavathi
|
00462
|
UCBA0002626
|
212
|
212
|
Processed
|
13/10/2022
|
|
033431846
|
|
Thilagavathi
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-015-005/1296-A
(Pakkam)
|
2902010000NRG23080920221572017
|
12/09/2022
|
Gauthami
|
2902010WL038717
|
Gauthami
|
00462
|
UCBA0002626
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431846
|
|
Gauthami
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-015-007/1282-A
(Pakkam)
|
2902010000NRG23080920221572020
|
12/09/2022
|
Bavani
|
2902010WL038717
|
Bavani
|
00462
|
UCBA0002626
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431846
|
|
Bavani
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-015-010/1256-A
(Pakkam)
|
2902010000NRG23080920221572029
|
12/09/2022
|
USHA N
|
2902010WL038717
|
USHA N
|
00462
|
UCBA0002626
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431846
|
|
USHA N
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-015-020/1289-A
(Pakkam)
|
2902010000NRG23080920221572060
|
12/09/2022
|
Kanagavalli
|
2902010WL038717
|
Kanagavalli
|
00462
|
UCBA0002626
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431846
|
|
Kanagavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15688
|
15688
|
|
|
|
|
|
|
|