|
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-02-010-031-001/248-A
(Vadattur)
|
2902010000NRG23240520220365154
|
24/05/2022
|
D Selvi
|
2902010WL009946
|
D Selvi
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
30/05/2022
|
|
015577067
|
|
D Selvi
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-031-031/10-A
(Vadattur)
|
2902010000NRG23240520220365155
|
24/05/2022
|
ELUMALAI R
|
2902010WL009946
|
ELUMALAI R
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577067
|
|
ELUMALAI R
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-031-031/103-A
(Vadattur)
|
2902010000NRG23240520220365156
|
24/05/2022
|
MALIGA P
|
2902010WL009946
|
MALIGA P
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577067
|
|
MALIGA P
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-031-031/118-A
(Vadattur)
|
2902010000NRG23240520220365158
|
24/05/2022
|
VENKETESWARI
|
2902010WL009946
|
VENKETESWARI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577067
|
|
VENKETESWARI
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-031-031/12-A
(Vadattur)
|
2902010000NRG23240520220365159
|
24/05/2022
|
GPWRI M
|
2902010WL009946
|
GPWRI M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
30/05/2022
|
|
015577067
|
|
GPWRI M
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-031-031/126-A
(Vadattur)
|
2902010000NRG23240520220365161
|
24/05/2022
|
ALLIAMAL
|
2902010WL009946
|
ALLIAMAL
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
30/05/2022
|
|
015577067
|
|
ALLIAMAL
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-031-031/128-A
(Vadattur)
|
2902010000NRG23240520220365162
|
24/05/2022
|
BAKAVATHY M
|
2902010WL009946
|
BAKAVATHY M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
30/05/2022
|
|
015577067
|
|
BAKAVATHY M
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-031-031/13-A
(Vadattur)
|
2902010000NRG23240520220365163
|
24/05/2022
|
SAMBA G
|
2902010WL009946
|
SAMBA G
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577067
|
|
SAMBA G
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-031-031/131-A
(Vadattur)
|
2902010000NRG23240520220365164
|
24/05/2022
|
BAVANI J
|
2902010WL009946
|
BAVANI J
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577067
|
|
BAVANI J
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-031-031/134-A
(Vadattur)
|
2902010000NRG23240520220365166
|
24/05/2022
|
SAROJA R
|
2902010WL009946
|
SAROJA R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577067
|
|
SAROJA R
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-031-031/137-A
(Vadattur)
|
2902010000NRG23240520220365167
|
24/05/2022
|
LAKSHMI R
|
2902010WL009946
|
LAKSHMI R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577067
|
|
LAKSHMI R
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-031-031/142-A
(Vadattur)
|
2902010000NRG23240520220365169
|
24/05/2022
|
PREMAVATHY R
|
2902010WL009946
|
PREMAVATHY R
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
30/05/2022
|
|
015577067
|
|
PREMAVATHY R
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-031-031/160-A
(Vadattur)
|
2902010000NRG23240520220365171
|
24/05/2022
|
LAKSHMI A
|
2902010WL009946
|
LAKSHMI A
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
30/05/2022
|
|
015577067
|
|
LAKSHMI A
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-031-031/35-A
(Vadattur)
|
2902010000NRG23240520220365175
|
24/05/2022
|
BABY.A
|
2902010WL009946
|
BABY.A
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577067
|
|
BABY.A
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-031-031/74-A
(Vadattur)
|
2902010000NRG23240520220365176
|
24/05/2022
|
KASTHURI.R
|
2902010WL009946
|
KASTHURI.R
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
30/05/2022
|
|
015577067
|
|
KASTHURI.R
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-031-033/242-A
(Vadattur)
|
2902010000NRG23240520220365178
|
24/05/2022
|
S Vijaya
|
2902010WL009946
|
S Vijaya
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
30/05/2022
|
|
015577067
|
|
S Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|