|
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-02-010-035-007/534-A
(Vilapakkam)
|
2902010000NRG23101220222430085
|
12/12/2022
|
M PRAKASH
|
2902010WL059854
|
M PRAKASH
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
06/02/2023
|
|
017254868
|
|
M PRAKASH
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-035-035/136-A
(Vilapakkam)
|
2902010000NRG23101220222430092
|
12/12/2022
|
KUPPAMMAL B
|
2902010WL059854
|
KUPPAMMAL B
|
00462
|
UCBA0000518
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
017254868
|
|
KUPPAMMAL B
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-035-035/183-A
(Vilapakkam)
|
2902010000NRG23101220222430109
|
12/12/2022
|
PANDIYAN G
|
2902010WL059854
|
PANDIYAN G
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
PANDIYAN G
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-035-035/225-A
(Vilapakkam)
|
2902010000NRG23101220222430116
|
12/12/2022
|
VENKATESAN R
|
2902010WL059854
|
VENKATESAN R
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
VENKATESAN R
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-035-035/241-A
(Vilapakkam)
|
2902010000NRG23101220222430121
|
12/12/2022
|
Sokkammal
|
2902010WL059854
|
Sokkammal
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254868
|
|
Sokkammal
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-035-035/261-A
(Vilapakkam)
|
2902010000NRG23101220222430127
|
12/12/2022
|
LALITHA KRISHNAN
|
2902010WL059854
|
LALITHA KRISHNAN
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017254868
|
|
LALITHA KRISHNAN
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-035-035/384
(Vilapakkam)
|
2902010000NRG23101220222430135
|
12/12/2022
|
Gajalakshmi
|
2902010WL059854
|
Gajalakshmi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254868
|
|
Gajalakshmi
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-035-035/407
(Vilapakkam)
|
2902010000NRG23101220222430137
|
12/12/2022
|
BHUVANESHWARI
|
2902010WL059854
|
BHUVANESHWARI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254868
|
|
BHUVANESHWARI
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-035-035/473-A
(Vilapakkam)
|
2902010000NRG23101220222430144
|
12/12/2022
|
suriya kala
|
2902010WL059854
|
suriya kala
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017254868
|
|
suriya kala
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-035-035/500-A
(Vilapakkam)
|
2902010000NRG23101220222430148
|
12/12/2022
|
SUMATHI
|
2902010WL059854
|
SUMATHI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254868
|
|
SUMATHI
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-035-035/517-A
(Vilapakkam)
|
2902010000NRG23101220222430149
|
12/12/2022
|
RANJINI
|
2902010WL059854
|
RANJINI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254868
|
|
RANJINI
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-035-035/535-A
(Vilapakkam)
|
2902010000NRG23101220222430151
|
12/12/2022
|
AMIRTHA V
|
2902010WL059854
|
AMIRTHA V
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/02/2023
|
|
017254868
|
|
AMIRTHA V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14804
|
14804
|
|
|
|
|
|
|
|
|
13
|
TIRUVALLUR
|
TN-02-010-035-035/521-A
(Vilapakkam)
|
2902010000NRG23101220222430150
|
12/12/2022
|
KAMATCHI
|
2902010WL059854
|
KAMATCHI
|
00468
|
UBIN0813516
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017254868
|
|
KAMATCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15864
|
15864
|
|
|
|
|
|
|
|