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)
|
2902010000NRG23190920221658151
|
19/09/2022
|
ELUMALAI R
|
2902010WL041128
|
ELUMALAI R
|
00462
|
UCBA0000518
|
562
|
562
|
Processed
|
14/10/2022
|
|
035858023
|
|
ELUMALAI R
|
()
|
2
|
TIRUVALLUR
|
TN-02-010-031-031/128-A (Vadattur)
|
2902010000NRG23190920221658152
|
19/09/2022
|
BAKAVATHY M
|
2902010WL041128
|
BAKAVATHY M
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858023
|
|
BAKAVATHY M
|
()
|
3
|
TIRUVALLUR
|
TN-02-010-031-031/13-A (Vadattur)
|
2902010000NRG23190920221658153
|
19/09/2022
|
SAMBA G
|
2902010WL041128
|
SAMBA G
|
00462
|
UCBA0000518
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858023
|
|
SAMBA G
|
()
|
4
|
TIRUVALLUR
|
TN-02-010-031-031/136-A (Vadattur)
|
2902010000NRG23190920221658155
|
19/09/2022
|
JUMUNA R
|
2902010WL041128
|
JUMUNA R
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
14/10/2022
|
|
035858023
|
|
JUMUNA R
|
()
|
5
|
TIRUVALLUR
|
TN-02-010-031-031/137-A (Vadattur)
|
2902010000NRG23190920221658156
|
19/09/2022
|
LAKSHMI R
|
2902010WL041128
|
LAKSHMI R
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858023
|
|
LAKSHMI R
|
()
|
6
|
TIRUVALLUR
|
TN-02-010-031-031/141-A (Vadattur)
|
2902010000NRG23190920221658157
|
19/09/2022
|
Nagammal
|
2902010WL041128
|
Nagammal
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858023
|
|
Nagammal
|
()
|
7
|
TIRUVALLUR
|
TN-02-010-031-031/143-A (Vadattur)
|
2902010000NRG23190920221658158
|
19/09/2022
|
AMIRTHAM.R
|
2902010WL041128
|
AMIRTHAM.R
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858023
|
|
AMIRTHAM.R
|
()
|
8
|
TIRUVALLUR
|
TN-02-010-031-031/147-A (Vadattur)
|
2902010000NRG23190920221658159
|
19/09/2022
|
UMA B
|
2902010WL041128
|
UMA B
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858023
|
|
UMA B
|
()
|
9
|
TIRUVALLUR
|
TN-02-010-031-031/157-A (Vadattur)
|
2902010000NRG23190920221658161
|
19/09/2022
|
JAYA S
|
2902010WL041128
|
JAYA S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858023
|
|
JAYA S
|
()
|
10
|
TIRUVALLUR
|
TN-02-010-031-031/191 (Vadattur)
|
2902010000NRG23190920221658166
|
19/09/2022
|
RAJESHWARI P
|
2902010WL041128
|
RAJESHWARI P
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858023
|
|
RAJESHWARI P
|
()
|
11
|
TIRUVALLUR
|
TN-02-010-031-031/195-A (Vadattur)
|
2902010000NRG23190920221658168
|
19/09/2022
|
REVATHY.S
|
2902010WL041128
|
REVATHY.S
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
14/10/2022
|
|
035858023
|
|
REVATHY.S
|
()
|
12
|
TIRUVALLUR
|
TN-02-010-031-031/20-A (Vadattur)
|
2902010000NRG23190920221658170
|
19/09/2022
|
DELIAMMAL.M
|
2902010WL041128
|
DELIAMMAL.M
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
14/10/2022
|
|
035858023
|
|
DELIAMMAL.M
|
()
|
13
|
TIRUVALLUR
|
TN-02-010-031-031/216 (Vadattur)
|
2902010000NRG23190920221658172
|
19/09/2022
|
PATTU
|
2902010WL041128
|
PATTU
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858023
|
|
PATTU
|
()
|
14
|
TIRUVALLUR
|
TN-02-010-031-031/219-A (Vadattur)
|
2902010000NRG23190920221658173
|
19/09/2022
|
parmisha
|
2902010WL041128
|
parmisha
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858023
|
|
parmisha
|
()
|
15
|
TIRUVALLUR
|
TN-02-010-031-031/226-A (Vadattur)
|
2902010000NRG23190920221658174
|
19/09/2022
|
revathy
|
2902010WL041128
|
revathy
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858023
|
|
revathy
|
()
|
16
|
TIRUVALLUR
|
TN-02-010-031-031/23-A (Vadattur)
|
2902010000NRG23190920221658175
|
19/09/2022
|
VALLIAMMAL.J
|
2902010WL041128
|
VALLIAMMAL.J
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858023
|
|
VALLIAMMAL.J
|
()
|
17
|
TIRUVALLUR
|
TN-02-010-031-031/28-A (Vadattur)
|
2902010000NRG23190920221658176
|
19/09/2022
|
PARVATHY.V
|
2902010WL041128
|
PARVATHY.V
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858023
|
|
PARVATHY.V
|
()
|
18
|
TIRUVALLUR
|
TN-02-010-031-031/34-A (Vadattur)
|
2902010000NRG23190920221658177
|
19/09/2022
|
SARASU.K
|
2902010WL041128
|
SARASU.K
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
14/10/2022
|
|
035858023
|
|
SARASU.K
|
()
|
19
|
TIRUVALLUR
|
TN-02-010-031-031/37-A (Vadattur)
|
2902010000NRG23190920221658178
|
19/09/2022
|
KUMATHA.A
|
2902010WL041128
|
KUMATHA.A
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858023
|
|
KUMATHA.A
|
()
|
20
|
TIRUVALLUR
|
TN-02-010-031-031/47-A (Vadattur)
|
2902010000NRG23190920221658181
|
19/09/2022
|
SELVI.V
|
2902010WL041128
|
SELVI.V
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
14/10/2022
|
|
035858023
|
|
SELVI.V
|
()
|
21
|
TIRUVALLUR
|
TN-02-010-031-031/48-A (Vadattur)
|
2902010000NRG23190920221658182
|
19/09/2022
|
PADMA.V
|
2902010WL041128
|
PADMA.V
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858023
|
|
PADMA.V
|
()
|
22
|
TIRUVALLUR
|
TN-02-010-031-031/51-A (Vadattur)
|
2902010000NRG23190920221658184
|
19/09/2022
|
LATHA
|
2902010WL041128
|
LATHA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858023
|
|
LATHA
|
()
|
23
|
TIRUVALLUR
|
TN-02-010-031-033/242-A (Vadattur)
|
2902010000NRG23190920221658186
|
19/09/2022
|
S Vijaya
|
2902010WL041128
|
S Vijaya
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858023
|
|
S Vijaya
|
()
|
24
|
TIRUVALLUR
|
TN-02-010-031-033/252-A (Vadattur)
|
2902010000NRG23190920221658187
|
19/09/2022
|
Archana
|
2902010WL041128
|
Archana
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035858023
|
|
Archana
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17517
|
17517
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17517
|
17517
|
|
|
|
|
|
|
|