|
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-02-010-031-031/13-A
(Vadattur)
|
2902010000NRG23270920221737112
|
27/09/2022
|
SAMBA G
|
2902010WL042956
|
SAMBA G
|
00462
|
UCBA0000518
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361514
|
|
SAMBA G
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-031-031/136-A
(Vadattur)
|
2902010000NRG23270920221737113
|
27/09/2022
|
JUMUNA R
|
2902010WL042956
|
JUMUNA R
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
12/10/2022
|
|
030361514
|
|
JUMUNA R
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-031-031/141-A
(Vadattur)
|
2902010000NRG23270920221737114
|
27/09/2022
|
Nagammal
|
2902010WL042956
|
Nagammal
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
12/10/2022
|
|
030361514
|
|
Nagammal
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-031-031/147-A
(Vadattur)
|
2902010000NRG23270920221737115
|
27/09/2022
|
UMA B
|
2902010WL042956
|
UMA B
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
12/10/2022
|
|
030361514
|
|
UMA B
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-031-031/157-A
(Vadattur)
|
2902010000NRG23270920221737116
|
27/09/2022
|
JAYA S
|
2902010WL042956
|
JAYA S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361514
|
|
JAYA S
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-031-031/191
(Vadattur)
|
2902010000NRG23270920221737121
|
27/09/2022
|
RAJESHWARI P
|
2902010WL042956
|
RAJESHWARI P
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361514
|
|
RAJESHWARI P
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-031-031/216
(Vadattur)
|
2902010000NRG23270920221737123
|
27/09/2022
|
PATTU
|
2902010WL042956
|
PATTU
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361514
|
|
PATTU
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-031-031/219-A
(Vadattur)
|
2902010000NRG23270920221737124
|
27/09/2022
|
parmisha
|
2902010WL042956
|
parmisha
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
12/10/2022
|
|
030361514
|
|
parmisha
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-031-031/23-A
(Vadattur)
|
2902010000NRG23270920221737125
|
27/09/2022
|
VALLIAMMAL.J
|
2902010WL042956
|
VALLIAMMAL.J
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361514
|
|
VALLIAMMAL.J
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-031-031/231-A
(Vadattur)
|
2902010000NRG23270920221737126
|
27/09/2022
|
Lakshmi
|
2902010WL042956
|
Lakshmi
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
12/10/2022
|
|
030361514
|
|
Lakshmi
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-031-031/37-A
(Vadattur)
|
2902010000NRG23270920221737127
|
27/09/2022
|
KUMATHA.A
|
2902010WL042956
|
KUMATHA.A
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361514
|
|
KUMATHA.A
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-031-031/51-A
(Vadattur)
|
2902010000NRG23270920221737129
|
27/09/2022
|
LATHA
|
2902010WL042956
|
LATHA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361514
|
|
LATHA
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-031-031/74-A
(Vadattur)
|
2902010000NRG23270920221737130
|
27/09/2022
|
KASTHURI.R
|
2902010WL042956
|
KASTHURI.R
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
12/10/2022
|
|
030361514
|
|
KASTHURI.R
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-031-033/242-A
(Vadattur)
|
2902010000NRG23270920221737131
|
27/09/2022
|
S Vijaya
|
2902010WL042956
|
S Vijaya
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
12/10/2022
|
|
030361514
|
|
S Vijaya
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-031-033/250-A
(Vadattur)
|
2902010000NRG23270920221737132
|
27/09/2022
|
Reemavathi
|
2902010WL042956
|
Reemavathi
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
12/10/2022
|
|
030361514
|
|
Reemavathi
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-031-033/252-A
(Vadattur)
|
2902010000NRG23270920221737133
|
27/09/2022
|
Archana
|
2902010WL042956
|
Archana
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361514
|
|
Archana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14056
|
14056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14056
|
14056
|
|
|
|
|
|
|
|