|
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-02-010-031-031/10-A
(Vadattur)
|
2902010000NRG23160520220289591
|
16/05/2022
|
ELUMALAI R
|
2902010WL008000
|
ELUMALAI R
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
ELUMALAI R
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-031-031/112-A
(Vadattur)
|
2902010000NRG23160520220289594
|
16/05/2022
|
periyasamy
|
2902010WL008000
|
periyasamy
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
27/05/2022
|
|
015437983
|
|
periyasamy
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-031-031/118-A
(Vadattur)
|
2902010000NRG23160520220289595
|
16/05/2022
|
VENKETESWARI
|
2902010WL008000
|
VENKETESWARI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
VENKETESWARI
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-031-031/122-A
(Vadattur)
|
2902010000NRG23160520220289597
|
16/05/2022
|
CHANDRA.M
|
2902010WL008000
|
CHANDRA.M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437983
|
|
CHANDRA.M
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-031-031/128-A
(Vadattur)
|
2902010000NRG23160520220289598
|
16/05/2022
|
BAKAVATHY M
|
2902010WL008000
|
BAKAVATHY M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
BAKAVATHY M
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-031-031/13-A
(Vadattur)
|
2902010000NRG23160520220289599
|
16/05/2022
|
SAMBA G
|
2902010WL008000
|
SAMBA G
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
SAMBA G
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-031-031/131-A
(Vadattur)
|
2902010000NRG23160520220289600
|
16/05/2022
|
BAVANI J
|
2902010WL008000
|
BAVANI J
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
BAVANI J
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-031-031/134-A
(Vadattur)
|
2902010000NRG23160520220289602
|
16/05/2022
|
SAROJA R
|
2902010WL008000
|
SAROJA R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
SAROJA R
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-031-031/137-A
(Vadattur)
|
2902010000NRG23160520220289603
|
16/05/2022
|
LAKSHMI R
|
2902010WL008000
|
LAKSHMI R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
LAKSHMI R
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-031-031/141-A
(Vadattur)
|
2902010000NRG23160520220289604
|
16/05/2022
|
Nagammal
|
2902010WL008000
|
Nagammal
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nagammal
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-031-031/160-A
(Vadattur)
|
2902010000NRG23160520220289608
|
16/05/2022
|
LAKSHMI A
|
2902010WL008000
|
LAKSHMI A
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
27/05/2022
|
|
015437983
|
|
LAKSHMI A
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-031-031/189-A
(Vadattur)
|
2902010000NRG23160520220289610
|
16/05/2022
|
RAMAMAMAL
|
2902010WL008000
|
RAMAMAMAL
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAMAMAMAL
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-031-031/24-A
(Vadattur)
|
2902010000NRG23160520220289613
|
16/05/2022
|
BALAMAL.N
|
2902010WL008000
|
BALAMAL.N
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437983
|
|
BALAMAL.N
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-031-031/35-A
(Vadattur)
|
2902010000NRG23160520220289615
|
16/05/2022
|
BABY.A
|
2902010WL008000
|
BABY.A
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
BABY.A
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-031-031/46-A
(Vadattur)
|
2902010000NRG23160520220289617
|
16/05/2022
|
VALIAMMAL.V
|
2902010WL008000
|
VALIAMMAL.V
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
VALIAMMAL.V
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-031-031/7-A
(Vadattur)
|
2902010000NRG23160520220289619
|
16/05/2022
|
MARIAMMAL
|
2902010WL008000
|
MARIAMMAL
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
27/05/2022
|
|
015437983
|
|
MARIAMMAL
|
()
|
|
17
|
TIRUVALLUR
|
TN-02-010-031-031/74-A
(Vadattur)
|
2902010000NRG23160520220289621
|
16/05/2022
|
KASTHURI.R
|
2902010WL008000
|
KASTHURI.R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
KASTHURI.R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19696
|
19696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19696
|
19696
|
|
|
|
|
|
|
|