|
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-02-010-031-031/136-A
(Vadattur)
|
2902010000NRG23071120222156413
|
08/11/2022
|
JUMUNA R
|
2902010WL052900
|
JUMUNA R
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842249
|
|
JUMUNA R
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-031-031/141-A
(Vadattur)
|
2902010000NRG23071120222156414
|
08/11/2022
|
Nagammal
|
2902010WL052900
|
Nagammal
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
15/11/2022
|
|
015842249
|
|
Nagammal
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-031-031/17-A
(Vadattur)
|
2902010000NRG23071120222156416
|
08/11/2022
|
NAVANITHAM
|
2902010WL052900
|
NAVANITHAM
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
NAVANITHAM
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-031-031/182-A
(Vadattur)
|
2902010000NRG23071120222156418
|
08/11/2022
|
MALANI.D
|
2902010WL052900
|
MALANI.D
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842249
|
|
MALANI.D
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-031-031/184-a
(Vadattur)
|
2902010000NRG23071120222156419
|
08/11/2022
|
Pramila
|
2902010WL052900
|
Pramila
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
15/11/2022
|
|
015842249
|
|
Pramila
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-031-031/191
(Vadattur)
|
2902010000NRG23071120222156420
|
08/11/2022
|
RAJESHWARI P
|
2902010WL052900
|
RAJESHWARI P
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842249
|
|
RAJESHWARI P
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-031-031/201-A
(Vadattur)
|
2902010000NRG23071120222156421
|
08/11/2022
|
PADMA.S
|
2902010WL052900
|
PADMA.S
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
15/11/2022
|
|
015842249
|
|
PADMA.S
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-031-031/231-A
(Vadattur)
|
2902010000NRG23071120222156423
|
08/11/2022
|
Lakshmi
|
2902010WL052900
|
Lakshmi
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
15/11/2022
|
|
015842249
|
|
Lakshmi
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-031-031/40-A
(Vadattur)
|
2902010000NRG23071120222156425
|
08/11/2022
|
KANCHANA.G
|
2902010WL052900
|
KANCHANA.G
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842249
|
|
KANCHANA.G
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-031-031/48-A
(Vadattur)
|
2902010000NRG23071120222156426
|
08/11/2022
|
PADMA.V
|
2902010WL052900
|
PADMA.V
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
15/11/2022
|
|
015842249
|
|
PADMA.V
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-031-031/7-A
(Vadattur)
|
2902010000NRG23071120222156428
|
08/11/2022
|
MARIAMMAL
|
2902010WL052900
|
MARIAMMAL
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842249
|
|
MARIAMMAL
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-031-033/242-A
(Vadattur)
|
2902010000NRG23071120222156429
|
08/11/2022
|
S Vijaya
|
2902010WL052900
|
S Vijaya
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842249
|
|
S Vijaya
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-031-033/250-A
(Vadattur)
|
2902010000NRG23071120222156430
|
08/11/2022
|
Reemavathi
|
2902010WL052900
|
Reemavathi
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
15/11/2022
|
|
015842249
|
|
Reemavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6572
|
6572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6572
|
6572
|
|
|
|
|
|
|
|