|
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)
|
2902010000NRG23080820221206897
|
08/08/2022
|
Kalaivani
|
2902010WL030491
|
Kalaivani
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kalaivani
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-031-031/103-A
(Vadattur)
|
2902010000NRG23080820221206899
|
08/08/2022
|
MALIGA P
|
2902010WL030491
|
MALIGA P
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910923
|
|
MALIGA P
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-031-031/113-A
(Vadattur)
|
2902010000NRG23080820221206904
|
08/08/2022
|
ARPUTHAM.D
|
2902010WL030491
|
ARPUTHAM.D
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
22/08/2022
|
|
017910923
|
|
ARPUTHAM.D
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-031-031/118-A
(Vadattur)
|
2902010000NRG23080820221206905
|
08/08/2022
|
VENKETESWARI
|
2902010WL030491
|
VENKETESWARI
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
22/08/2022
|
|
017910923
|
|
VENKETESWARI
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-031-031/122-A
(Vadattur)
|
2902010000NRG23080820221206907
|
08/08/2022
|
CHANDRA.M
|
2902010WL030491
|
CHANDRA.M
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
22/08/2022
|
|
017910923
|
|
CHANDRA.M
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-031-031/17-A
(Vadattur)
|
2902010000NRG23080820221206909
|
08/08/2022
|
NAVANITHAM
|
2902010WL030491
|
NAVANITHAM
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910923
|
|
NAVANITHAM
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-031-031/214-A
(Vadattur)
|
2902010000NRG23080820221206912
|
08/08/2022
|
VIMALA.V
|
2902010WL030491
|
VIMALA.V
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
22/08/2022
|
|
017910923
|
|
VIMALA.V
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-031-031/35-A
(Vadattur)
|
2902010000NRG23080820221206914
|
08/08/2022
|
BABY.A
|
2902010WL030491
|
BABY.A
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910923
|
|
BABY.A
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-031-031/53-A
(Vadattur)
|
2902010000NRG23080820221206915
|
08/08/2022
|
SHANTHI.A
|
2902010WL030491
|
SHANTHI.A
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910923
|
|
SHANTHI.A
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-031-031/63-A
(Vadattur)
|
2902010000NRG23080820221206920
|
08/08/2022
|
PADMA.D
|
2902010WL030491
|
PADMA.D
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910923
|
|
PADMA.D
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-031-031/68-A
(Vadattur)
|
2902010000NRG23080820221206921
|
08/08/2022
|
SUMATHI.M
|
2902010WL030491
|
SUMATHI.M
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
22/08/2022
|
|
017910923
|
|
SUMATHI.M
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-031-031/85-A
(Vadattur)
|
2902010000NRG23080820221206928
|
08/08/2022
|
NAGALAKSHMI.M
|
2902010WL030491
|
NAGALAKSHMI.M
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
22/08/2022
|
|
017910923
|
|
NAGALAKSHMI.M
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-031-031/87-A
(Vadattur)
|
2902010000NRG23080820221206930
|
08/08/2022
|
SURYA M
|
2902010WL030491
|
SURYA M
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
22/08/2022
|
|
017910923
|
|
SURYA M
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-031-031/96-A
(Vadattur)
|
2902010000NRG23080820221206932
|
08/08/2022
|
Sumathi
|
2902010WL030491
|
Sumathi
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sumathi
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-031-034/229-A
(Vadattur)
|
2902010000NRG23080820221206935
|
08/08/2022
|
saranya
|
2902010WL030491
|
saranya
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
22/08/2022
|
|
017910923
|
|
saranya
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-031-034/235-A
(Vadattur)
|
2902010000NRG23080820221206936
|
08/08/2022
|
Lakshmi
|
2902010WL030491
|
Lakshmi
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
22/08/2022
|
|
017910923
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
17
|
TIRUVALLUR
|
TN-02-010-031-034/251-A
(Vadattur)
|
2902010000NRG23080820221206937
|
08/08/2022
|
Naveena
|
2902010WL030491
|
Naveena
|
00462
|
UCBA0002626
|
848
|
848
|
Processed
|
22/08/2022
|
|
017910923
|
|
Naveena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10388
|
10388
|
|
|
|
|
|
|
|