|
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-02-010-031-001/247-A
(Vadattur)
|
2902010000NRG23261120222301045
|
27/11/2022
|
Bala lakshmi
|
2902010WL056887
|
Bala lakshmi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441123
|
|
Bala lakshmi
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-031-001/248-A
(Vadattur)
|
2902010000NRG23261120222301046
|
27/11/2022
|
D Selvi
|
2902010WL056887
|
D Selvi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441123
|
|
D Selvi
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-031-031/112-A
(Vadattur)
|
2902010000NRG23261120222301050
|
27/11/2022
|
periyasamy
|
2902010WL056887
|
periyasamy
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441123
|
|
periyasamy
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-031-031/189-A
(Vadattur)
|
2902010000NRG23261120222301052
|
27/11/2022
|
RAMAMAMAL
|
2902010WL056887
|
RAMAMAMAL
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441123
|
|
RAMAMAMAL
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-031-031/214-A
(Vadattur)
|
2902010000NRG23261120222301056
|
27/11/2022
|
VIMALA.V
|
2902010WL056887
|
VIMALA.V
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441123
|
|
VIMALA.V
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-031-031/53-A
(Vadattur)
|
2902010000NRG23261120222301057
|
27/11/2022
|
SHANTHI.A
|
2902010WL056887
|
SHANTHI.A
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441123
|
|
SHANTHI.A
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-031-031/63-A
(Vadattur)
|
2902010000NRG23261120222301061
|
27/11/2022
|
PADMA.D
|
2902010WL056887
|
PADMA.D
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441123
|
|
PADMA.D
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-031-031/65-A
(Vadattur)
|
2902010000NRG23261120222301062
|
27/11/2022
|
KUMARI.V
|
2902010WL056887
|
KUMARI.V
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441123
|
|
KUMARI.V
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-031-031/7-A
(Vadattur)
|
2902010000NRG23261120222301069
|
27/11/2022
|
MARIAMMAL
|
2902010WL056887
|
MARIAMMAL
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441123
|
|
MARIAMMAL
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-031-031/72-A
(Vadattur)
|
2902010000NRG23261120222301072
|
27/11/2022
|
SAGUNTHLA.S
|
2902010WL056887
|
SAGUNTHLA.S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441123
|
|
SAGUNTHLA.S
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-031-031/85-A
(Vadattur)
|
2902010000NRG23261120222301080
|
27/11/2022
|
NAGALAKSHMI.M
|
2902010WL056887
|
NAGALAKSHMI.M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441123
|
|
NAGALAKSHMI.M
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-031-031/87-A
(Vadattur)
|
2902010000NRG23261120222301081
|
27/11/2022
|
SURYA M
|
2902010WL056887
|
SURYA M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441123
|
|
SURYA M
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-031-031/97-A
(Vadattur)
|
2902010000NRG23261120222301083
|
27/11/2022
|
KANDHA
|
2902010WL056887
|
KANDHA
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
09/12/2022
|
|
026441123
|
|
KANDHA
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-031-034/220-A
(Vadattur)
|
2902010000NRG23261120222301085
|
27/11/2022
|
amutha
|
2902010WL056887
|
amutha
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441123
|
|
amutha
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-031-034/229-A
(Vadattur)
|
2902010000NRG23261120222301086
|
27/11/2022
|
saranya
|
2902010WL056887
|
saranya
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441123
|
|
saranya
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-031-034/235-A
(Vadattur)
|
2902010000NRG23261120222301087
|
27/11/2022
|
Lakshmi
|
2902010WL056887
|
Lakshmi
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
09/12/2022
|
|
026441123
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14628
|
14628
|
|
|
|
|
|
|
|
|
17
|
TIRUVALLUR
|
TN-02-010-031-034/251-A
(Vadattur)
|
2902010000NRG23261120222301088
|
27/11/2022
|
Naveena
|
2902010WL056887
|
Naveena
|
00462
|
UCBA0002626
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441123
|
|
Naveena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15688
|
15688
|
|
|
|
|
|
|
|