|
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)
|
2902010000NRG23250720221036241
|
25/07/2022
|
ELUMALAI R
|
2902010WL026645
|
ELUMALAI R
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
ELUMALAI R
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-031-031/11-A
(Vadattur)
|
2902010000NRG23250720221036242
|
25/07/2022
|
LOGESWARI M
|
2902010WL026645
|
LOGESWARI M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
04/08/2022
|
|
015745985
|
|
LOGESWARI M
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-031-031/12-A
(Vadattur)
|
2902010000NRG23250720221036243
|
25/07/2022
|
GPWRI M
|
2902010WL026645
|
GPWRI M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015745985
|
|
GPWRI M
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-031-031/126-A
(Vadattur)
|
2902010000NRG23250720221036244
|
25/07/2022
|
ALLIAMAL
|
2902010WL026645
|
ALLIAMAL
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
04/08/2022
|
|
015745985
|
|
ALLIAMAL
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-031-031/128-A
(Vadattur)
|
2902010000NRG23250720221036245
|
25/07/2022
|
BAKAVATHY M
|
2902010WL026645
|
BAKAVATHY M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
04/08/2022
|
|
015745985
|
|
BAKAVATHY M
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-031-031/13-A
(Vadattur)
|
2902010000NRG23250720221036246
|
25/07/2022
|
SAMBA G
|
2902010WL026645
|
SAMBA G
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
SAMBA G
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-031-031/131-A
(Vadattur)
|
2902010000NRG23250720221036247
|
25/07/2022
|
BAVANI J
|
2902010WL026645
|
BAVANI J
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015745985
|
|
BAVANI J
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-031-031/136-A
(Vadattur)
|
2902010000NRG23250720221036249
|
25/07/2022
|
JUMUNA R
|
2902010WL026645
|
JUMUNA R
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015745985
|
|
JUMUNA R
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-031-031/137-A
(Vadattur)
|
2902010000NRG23250720221036250
|
25/07/2022
|
LAKSHMI R
|
2902010WL026645
|
LAKSHMI R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015745985
|
|
LAKSHMI R
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-031-031/142-A
(Vadattur)
|
2902010000NRG23250720221036252
|
25/07/2022
|
PREMAVATHY R
|
2902010WL026645
|
PREMAVATHY R
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
04/08/2022
|
|
015745985
|
|
PREMAVATHY R
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-031-031/143-A
(Vadattur)
|
2902010000NRG23250720221036253
|
25/07/2022
|
AMIRTHAM.R
|
2902010WL026645
|
AMIRTHAM.R
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015745985
|
|
AMIRTHAM.R
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-031-031/147-A
(Vadattur)
|
2902010000NRG23250720221036255
|
25/07/2022
|
UMA B
|
2902010WL026645
|
UMA B
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015745985
|
|
UMA B
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-031-031/157-A
(Vadattur)
|
2902010000NRG23250720221036259
|
25/07/2022
|
JAYA S
|
2902010WL026645
|
JAYA S
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
04/08/2022
|
|
015745985
|
|
JAYA S
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-031-031/171-A
(Vadattur)
|
2902010000NRG23250720221036260
|
25/07/2022
|
Hemalatha
|
2902010WL026645
|
Hemalatha
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015745985
|
|
Hemalatha
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-031-031/184-a
(Vadattur)
|
2902010000NRG23250720221036263
|
25/07/2022
|
Pramila
|
2902010WL026645
|
Pramila
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pramila
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-031-031/189-A
(Vadattur)
|
2902010000NRG23250720221036265
|
25/07/2022
|
RAMAMAMAL
|
2902010WL026645
|
RAMAMAMAL
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
04/08/2022
|
|
015745985
|
|
RAMAMAMAL
|
()
|
|
17
|
TIRUVALLUR
|
TN-02-010-031-031/195-A
(Vadattur)
|
2902010000NRG23250720221036270
|
25/07/2022
|
REVATHY.S
|
2902010WL026645
|
REVATHY.S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015745985
|
|
REVATHY.S
|
()
|
|
18
|
TIRUVALLUR
|
TN-02-010-031-031/201-A
(Vadattur)
|
2902010000NRG23250720221036272
|
25/07/2022
|
PADMA.S
|
2902010WL026645
|
PADMA.S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015745985
|
|
PADMA.S
|
()
|
|
19
|
TIRUVALLUR
|
TN-02-010-031-031/216
(Vadattur)
|
2902010000NRG23250720221036274
|
25/07/2022
|
PATTU
|
2902010WL026645
|
PATTU
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015745985
|
|
PATTU
|
()
|
|
20
|
TIRUVALLUR
|
TN-02-010-031-031/226-A
(Vadattur)
|
2902010000NRG23250720221036275
|
25/07/2022
|
revathy
|
2902010WL026645
|
revathy
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
04/08/2022
|
|
015745985
|
|
revathy
|
()
|
|
21
|
TIRUVALLUR
|
TN-02-010-031-031/23-A
(Vadattur)
|
2902010000NRG23250720221036276
|
25/07/2022
|
VALLIAMMAL.J
|
2902010WL026645
|
VALLIAMMAL.J
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015745985
|
|
VALLIAMMAL.J
|
()
|
|
22
|
TIRUVALLUR
|
TN-02-010-031-031/24-A
(Vadattur)
|
2902010000NRG23250720221036277
|
25/07/2022
|
BALAMAL.N
|
2902010WL026645
|
BALAMAL.N
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015745985
|
|
BALAMAL.N
|
()
|
|
23
|
TIRUVALLUR
|
TN-02-010-031-031/28-A
(Vadattur)
|
2902010000NRG23250720221036280
|
25/07/2022
|
PARVATHY.V
|
2902010WL026645
|
PARVATHY.V
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015745985
|
|
PARVATHY.V
|
()
|
|
24
|
TIRUVALLUR
|
TN-02-010-031-031/34-A
(Vadattur)
|
2902010000NRG23250720221036283
|
25/07/2022
|
SARASU.K
|
2902010WL026645
|
SARASU.K
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
04/08/2022
|
|
015745985
|
|
SARASU.K
|
()
|
|
25
|
TIRUVALLUR
|
TN-02-010-031-031/37-A
(Vadattur)
|
2902010000NRG23250720221036284
|
25/07/2022
|
KUMATHA.A
|
2902010WL026645
|
KUMATHA.A
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015745985
|
|
KUMATHA.A
|
()
|
|
26
|
TIRUVALLUR
|
TN-02-010-031-031/46-A
(Vadattur)
|
2902010000NRG23250720221036288
|
25/07/2022
|
VALIAMMAL.V
|
2902010WL026645
|
VALIAMMAL.V
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015745985
|
|
VALIAMMAL.V
|
()
|
|
27
|
TIRUVALLUR
|
TN-02-010-031-031/47-A
(Vadattur)
|
2902010000NRG23250720221036289
|
25/07/2022
|
SELVI.V
|
2902010WL026645
|
SELVI.V
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015745985
|
|
SELVI.V
|
()
|
|
28
|
TIRUVALLUR
|
TN-02-010-031-031/51-A
(Vadattur)
|
2902010000NRG23250720221036292
|
25/07/2022
|
LATHA
|
2902010WL026645
|
LATHA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015745985
|
|
LATHA
|
()
|
|
29
|
TIRUVALLUR
|
TN-02-010-031-031/7-A
(Vadattur)
|
2902010000NRG23250720221036294
|
25/07/2022
|
MARIAMMAL
|
2902010WL026645
|
MARIAMMAL
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015745985
|
|
MARIAMMAL
|
()
|
|
30
|
TIRUVALLUR
|
TN-02-010-031-031/74-A
(Vadattur)
|
2902010000NRG23250720221036295
|
25/07/2022
|
KASTHURI.R
|
2902010WL026645
|
KASTHURI.R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015745985
|
|
KASTHURI.R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31992
|
31992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31992
|
31992
|
|
|
|
|
|
|
|