|
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-02-010-031-031/10-A
(Vadattur)
|
2902010000NRG23140320233019543
|
16/03/2023
|
ELUMALAI R
|
2902010WL072833
|
ELUMALAI R
|
00462
|
UCBA0000518
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730086
|
|
ELUMALAI R
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-031-031/112-A
(Vadattur)
|
2902010000NRG23140320233019544
|
16/03/2023
|
periyasamy
|
2902010WL072833
|
periyasamy
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
30/03/2023
|
|
025730086
|
|
periyasamy
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-031-031/182-A
(Vadattur)
|
2902010000NRG23140320233019553
|
16/03/2023
|
MALANI.D
|
2902010WL072833
|
MALANI.D
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
30/03/2023
|
|
025730086
|
|
MALANI.D
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-031-031/195-A
(Vadattur)
|
2902010000NRG23140320233019556
|
16/03/2023
|
REVATHY.S
|
2902010WL072833
|
REVATHY.S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730086
|
|
REVATHY.S
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-031-031/216
(Vadattur)
|
2902010000NRG23140320233019558
|
16/03/2023
|
PATTU
|
2902010WL072833
|
PATTU
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
30/03/2023
|
|
025730086
|
|
PATTU
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-031-031/226-A
(Vadattur)
|
2902010000NRG23140320233019559
|
16/03/2023
|
revathy
|
2902010WL072833
|
revathy
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
30/03/2023
|
|
025730086
|
|
revathy
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-031-031/37-A
(Vadattur)
|
2902010000NRG23140320233019561
|
16/03/2023
|
KUMATHA.A
|
2902010WL072833
|
KUMATHA.A
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
30/03/2023
|
|
025730086
|
|
KUMATHA.A
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-031-031/47-A
(Vadattur)
|
2902010000NRG23140320233019562
|
16/03/2023
|
SELVI.V
|
2902010WL072833
|
SELVI.V
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
30/03/2023
|
|
025730086
|
|
SELVI.V
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-031-031/56-A
(Vadattur)
|
2902010000NRG23140320233019564
|
16/03/2023
|
MARI.B
|
2902010WL072833
|
MARI.B
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
30/03/2023
|
|
025730086
|
|
MARI.B
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-031-031/6-A
(Vadattur)
|
2902010000NRG23140320233019565
|
16/03/2023
|
KALA.A
|
2902010WL072833
|
KALA.A
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
30/03/2023
|
|
025730086
|
|
KALA.A
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-031-031/63-A
(Vadattur)
|
2902010000NRG23140320233019566
|
16/03/2023
|
PADMA.D
|
2902010WL072833
|
PADMA.D
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730086
|
|
PADMA.D
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-031-031/72-A
(Vadattur)
|
2902010000NRG23140320233019569
|
16/03/2023
|
SAGUNTHLA.S
|
2902010WL072833
|
SAGUNTHLA.S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730086
|
|
SAGUNTHLA.S
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-031-031/85-A
(Vadattur)
|
2902010000NRG23140320233019571
|
16/03/2023
|
NAGALAKSHMI.M
|
2902010WL072833
|
NAGALAKSHMI.M
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
30/03/2023
|
|
025730086
|
|
NAGALAKSHMI.M
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-031-033/227-A
(Vadattur)
|
2902010000NRG23140320233019573
|
16/03/2023
|
angammaal
|
2902010WL072833
|
angammaal
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
30/03/2023
|
|
025730086
|
|
angammaal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9180
|
9180
|
|
|
|
|
|
|
|