|
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)
|
2902010000NRG23101220222430037
|
12/12/2022
|
Sabeena
|
2902010WL059853
|
Sabeena
|
00177
|
IOBA0003272
|
848
|
848
|
Processed
|
06/02/2023
|
|
017254868
|
|
Sabeena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-035-035/228-A
(Vilapakkam)
|
2902010000NRG23101220222430031
|
12/12/2022
|
A MENAKA
|
2902010WL059853
|
A MENAKA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254868
|
|
A MENAKA
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-035-035/256-A
(Vilapakkam)
|
2902010000NRG23101220222430035
|
12/12/2022
|
MALARMANI m
|
2902010WL059853
|
MALARMANI m
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254868
|
|
MALARMANI m
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-035-035/320-A
(Vilapakkam)
|
2902010000NRG23101220222430044
|
12/12/2022
|
GULORI
|
2902010WL059853
|
GULORI
|
00462
|
UCBA0000518
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
017254868
|
|
GULORI
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-035-035/337-A
(Vilapakkam)
|
2902010000NRG23101220222430046
|
12/12/2022
|
LAKSHMANA
|
2902010WL059853
|
LAKSHMANA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017254868
|
|
LAKSHMANA
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-035-035/365-A
(Vilapakkam)
|
2902010000NRG23101220222430049
|
12/12/2022
|
THENMOZHI K
|
2902010WL059853
|
THENMOZHI K
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254868
|
|
THENMOZHI K
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-035-035/67-A
(Vilapakkam)
|
2902010000NRG23101220222430066
|
12/12/2022
|
MUNIYAMMAL N
|
2902010WL059853
|
MUNIYAMMAL N
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017254868
|
|
MUNIYAMMAL N
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-035-035/84-A
(Vilapakkam)
|
2902010000NRG23101220222430069
|
12/12/2022
|
MARIYAMMAL M
|
2902010WL059853
|
MARIYAMMAL M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254868
|
|
MARIYAMMAL M
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-035-036/532-A
(Vilapakkam)
|
2902010000NRG23101220222430079
|
12/12/2022
|
CHITRA M
|
2902010WL059853
|
CHITRA M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017254868
|
|
CHITRA M
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-035-036/533-A
(Vilapakkam)
|
2902010000NRG23101220222430080
|
12/12/2022
|
VASUKI M
|
2902010WL059853
|
VASUKI M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017254868
|
|
VASUKI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11008
|
11008
|
|
|
|
|
|
|
|
|
11
|
TIRUVALLUR
|
TN-02-010-035-035/40-A
(Vilapakkam)
|
2902010000NRG23101220222430052
|
12/12/2022
|
D SUMITHRA DEVARAJ
|
2902010WL059853
|
D SUMITHRA DEVARAJ
|
00701
|
IDIB0PLB001
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017254868
|
|
D SUMITHRA DEVARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12916
|
12916
|
|
|
|
|
|
|
|