|
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-02-010-031-001/239-A
(Vadattur)
|
2902010000NRG23270520220393314
|
28/05/2022
|
Kalaivani
|
2902010WL010569
|
Kalaivani
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787322
|
|
Kalaivani
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-031-001/248-A
(Vadattur)
|
2902010000NRG23270520220393315
|
28/05/2022
|
D Selvi
|
2902010WL010569
|
D Selvi
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
02/06/2022
|
|
010787322
|
|
D Selvi
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-031-031/11-A
(Vadattur)
|
2902010000NRG23270520220393318
|
28/05/2022
|
LOGESWARI M
|
2902010WL010569
|
LOGESWARI M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
LOGESWARI M
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-031-031/113-A
(Vadattur)
|
2902010000NRG23270520220393319
|
28/05/2022
|
ARPUTHAM.D
|
2902010WL010569
|
ARPUTHAM.D
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
ARPUTHAM.D
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-031-031/142-A
(Vadattur)
|
2902010000NRG23270520220393322
|
28/05/2022
|
PREMAVATHY R
|
2902010WL010569
|
PREMAVATHY R
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
02/06/2022
|
|
010787322
|
|
PREMAVATHY R
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-031-031/143-A
(Vadattur)
|
2902010000NRG23270520220393323
|
28/05/2022
|
AMIRTHAM.R
|
2902010WL010569
|
AMIRTHAM.R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
AMIRTHAM.R
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-031-031/147-A
(Vadattur)
|
2902010000NRG23270520220393325
|
28/05/2022
|
UMA B
|
2902010WL010569
|
UMA B
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
02/06/2022
|
|
010787322
|
|
UMA B
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-031-031/157-A
(Vadattur)
|
2902010000NRG23270520220393328
|
28/05/2022
|
JAYA S
|
2902010WL010569
|
JAYA S
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
02/06/2022
|
|
010787322
|
|
JAYA S
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-031-031/184-a
(Vadattur)
|
2902010000NRG23270520220393331
|
28/05/2022
|
Pramila
|
2902010WL010569
|
Pramila
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
02/06/2022
|
|
010787322
|
|
Pramila
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-031-031/191
(Vadattur)
|
2902010000NRG23270520220393335
|
28/05/2022
|
RAJESHWARI P
|
2902010WL010569
|
RAJESHWARI P
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
02/06/2022
|
|
010787322
|
|
RAJESHWARI P
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-031-031/195-A
(Vadattur)
|
2902010000NRG23270520220393337
|
28/05/2022
|
REVATHY.S
|
2902010WL010569
|
REVATHY.S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
REVATHY.S
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-031-031/20-A
(Vadattur)
|
2902010000NRG23270520220393339
|
28/05/2022
|
DELIAMMAL.M
|
2902010WL010569
|
DELIAMMAL.M
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
02/06/2022
|
|
010787322
|
|
DELIAMMAL.M
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-031-031/216
(Vadattur)
|
2902010000NRG23270520220393343
|
28/05/2022
|
PATTU
|
2902010WL010569
|
PATTU
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
PATTU
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-031-031/28-A
(Vadattur)
|
2902010000NRG23270520220393344
|
28/05/2022
|
PARVATHY.V
|
2902010WL010569
|
PARVATHY.V
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787322
|
|
PARVATHY.V
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-031-031/34-A
(Vadattur)
|
2902010000NRG23270520220393347
|
28/05/2022
|
SARASU.K
|
2902010WL010569
|
SARASU.K
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
02/06/2022
|
|
010787322
|
|
SARASU.K
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-031-031/39-A
(Vadattur)
|
2902010000NRG23270520220393349
|
28/05/2022
|
LALITHA
|
2902010WL010569
|
LALITHA
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
02/06/2022
|
|
010787322
|
|
LALITHA
|
()
|
|
17
|
TIRUVALLUR
|
TN-02-010-031-031/48-A
(Vadattur)
|
2902010000NRG23270520220393352
|
28/05/2022
|
PADMA.V
|
2902010WL010569
|
PADMA.V
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
PADMA.V
|
()
|
|
18
|
TIRUVALLUR
|
TN-02-010-031-031/6-A
(Vadattur)
|
2902010000NRG23270520220393356
|
28/05/2022
|
KALA.A
|
2902010WL010569
|
KALA.A
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787322
|
|
KALA.A
|
()
|
|
19
|
TIRUVALLUR
|
TN-02-010-031-031/85-A
(Vadattur)
|
2902010000NRG23270520220393358
|
28/05/2022
|
NAGALAKSHMI.M
|
2902010WL010569
|
NAGALAKSHMI.M
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
02/06/2022
|
|
010787322
|
|
NAGALAKSHMI.M
|
()
|
|
20
|
TIRUVALLUR
|
TN-02-010-031-031/87-A
(Vadattur)
|
2902010000NRG23270520220393360
|
28/05/2022
|
SURYA M
|
2902010WL010569
|
SURYA M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
02/06/2022
|
|
010787322
|
|
SURYA M
|
()
|
|
21
|
TIRUVALLUR
|
TN-02-010-031-031/96-A
(Vadattur)
|
2902010000NRG23270520220393362
|
28/05/2022
|
Sumathi
|
2902010WL010569
|
Sumathi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sumathi
|
()
|
|
22
|
TIRUVALLUR
|
TN-02-010-031-033/237-A
(Vadattur)
|
2902010000NRG23270520220393363
|
28/05/2022
|
Durga
|
2902010WL010569
|
Durga
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
Durga
|
()
|
|
23
|
TIRUVALLUR
|
TN-02-010-031-033/242-A
(Vadattur)
|
2902010000NRG23270520220393364
|
28/05/2022
|
S Vijaya
|
2902010WL010569
|
S Vijaya
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
02/06/2022
|
|
010787322
|
|
S Vijaya
|
()
|
|
24
|
TIRUVALLUR
|
TN-02-010-031-033/252-A
(Vadattur)
|
2902010000NRG23270520220393365
|
28/05/2022
|
Archana
|
2902010WL010569
|
Archana
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
Archana
|
()
|
|
25
|
TIRUVALLUR
|
TN-02-010-031-034/220-A
(Vadattur)
|
2902010000NRG23270520220393366
|
28/05/2022
|
amutha
|
2902010WL010569
|
amutha
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
amutha
|
()
|
|
26
|
TIRUVALLUR
|
TN-02-010-031-034/235-A
(Vadattur)
|
2902010000NRG23270520220393368
|
28/05/2022
|
Lakshmi
|
2902010WL010569
|
Lakshmi
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
02/06/2022
|
|
010787322
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25016
|
25016
|
|
|
|
|
|
|
|
|
27
|
TIRUVALLUR
|
TN-02-010-031-034/251-A
(Vadattur)
|
2902010000NRG23270520220393369
|
28/05/2022
|
Naveena
|
2902010WL010569
|
Naveena
|
00462
|
UCBA0002626
|
636
|
636
|
Processed
|
02/06/2022
|
|
010787322
|
|
Naveena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25652
|
25652
|
|
|
|
|
|
|
|