|
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-02-010-035-036/528-A
(Vilapakkam)
|
2902010000NRG23191120222243065
|
19/11/2022
|
KAVITHA
|
2902010WL055241
|
KAVITHA
|
00177
|
IOBA0003272
|
636
|
636
|
Processed
|
09/12/2022
|
|
026442329
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-035-007/469-A
(Vilapakkam)
|
2902010000NRG23191120222243027
|
19/11/2022
|
Rabiya
|
2902010WL055241
|
Rabiya
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026442329
|
|
Rabiya
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-035-035/302-A
(Vilapakkam)
|
2902010000NRG23191120222243044
|
19/11/2022
|
BHAVANI
|
2902010WL055241
|
BHAVANI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026442329
|
|
BHAVANI
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-035-035/303-A
(Vilapakkam)
|
2902010000NRG23191120222243045
|
19/11/2022
|
SWETHA
|
2902010WL055241
|
SWETHA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026442329
|
|
SWETHA
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-035-035/387-A
(Vilapakkam)
|
2902010000NRG23191120222243048
|
19/11/2022
|
ANURADHA
|
2902010WL055241
|
ANURADHA
|
00462
|
UCBA0000518
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442329
|
|
ANURADHA
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-035-035/67-A
(Vilapakkam)
|
2902010000NRG23191120222243051
|
19/11/2022
|
MUNIYAMMAL N
|
2902010WL055241
|
MUNIYAMMAL N
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
09/12/2022
|
|
026442329
|
|
MUNIYAMMAL N
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-035-035/69-A
(Vilapakkam)
|
2902010000NRG23191120222243053
|
19/11/2022
|
SRINIVASAN
|
2902010WL055241
|
SRINIVASAN
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
09/12/2022
|
|
026442329
|
|
SRINIVASAN
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-035-035/74-A
(Vilapakkam)
|
2902010000NRG23191120222243054
|
19/11/2022
|
SASI D
|
2902010WL055241
|
SASI D
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
09/12/2022
|
|
026442329
|
|
SASI D
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-035-036/478-A
(Vilapakkam)
|
2902010000NRG23191120222243062
|
19/11/2022
|
MANOKARI
|
2902010WL055241
|
MANOKARI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026442329
|
|
MANOKARI
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-035-036/503-A
(Vilapakkam)
|
2902010000NRG23191120222243063
|
19/11/2022
|
VIMALA S
|
2902010WL055241
|
VIMALA S
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026442329
|
|
VIMALA S
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-035-036/527-A
(Vilapakkam)
|
2902010000NRG23191120222243064
|
19/11/2022
|
SENBAGAM
|
2902010WL055241
|
SENBAGAM
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026442329
|
|
SENBAGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7696
|
7696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8332
|
8332
|
|
|
|
|
|
|
|