|
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)
|
2902010000NRG23070620220537381
|
08/06/2022
|
Kalaivani
|
2902010WL013888
|
Kalaivani
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936994
|
|
Kalaivani
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-031-001/248-A
(Vadattur)
|
2902010000NRG23070620220537382
|
08/06/2022
|
D Selvi
|
2902010WL013888
|
D Selvi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936994
|
|
D Selvi
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-031-031/11-A
(Vadattur)
|
2902010000NRG23070620220537385
|
08/06/2022
|
LOGESWARI M
|
2902010WL013888
|
LOGESWARI M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936994
|
|
LOGESWARI M
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-031-031/112-A
(Vadattur)
|
2902010000NRG23070620220537387
|
08/06/2022
|
periyasamy
|
2902010WL013888
|
periyasamy
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936994
|
|
periyasamy
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-031-031/12-A
(Vadattur)
|
2902010000NRG23070620220537388
|
08/06/2022
|
GPWRI M
|
2902010WL013888
|
GPWRI M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936994
|
|
GPWRI M
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-031-031/143-A
(Vadattur)
|
2902010000NRG23070620220537389
|
08/06/2022
|
AMIRTHAM.R
|
2902010WL013888
|
AMIRTHAM.R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936994
|
|
AMIRTHAM.R
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-031-031/171-A
(Vadattur)
|
2902010000NRG23070620220537391
|
08/06/2022
|
Hemalatha
|
2902010WL013888
|
Hemalatha
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936994
|
|
Hemalatha
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-031-031/191
(Vadattur)
|
2902010000NRG23070620220537392
|
08/06/2022
|
RAJESHWARI P
|
2902010WL013888
|
RAJESHWARI P
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936994
|
|
RAJESHWARI P
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-031-031/201-A
(Vadattur)
|
2902010000NRG23070620220537393
|
08/06/2022
|
PADMA.S
|
2902010WL013888
|
PADMA.S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936994
|
|
PADMA.S
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-031-031/214-A
(Vadattur)
|
2902010000NRG23070620220537394
|
08/06/2022
|
VIMALA.V
|
2902010WL013888
|
VIMALA.V
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936994
|
|
VIMALA.V
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-031-031/226-A
(Vadattur)
|
2902010000NRG23070620220537395
|
08/06/2022
|
revathy
|
2902010WL013888
|
revathy
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/06/2022
|
|
018936994
|
|
revathy
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-031-031/24-A
(Vadattur)
|
2902010000NRG23070620220537396
|
08/06/2022
|
BALAMAL.N
|
2902010WL013888
|
BALAMAL.N
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936994
|
|
BALAMAL.N
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-031-031/28-A
(Vadattur)
|
2902010000NRG23070620220537397
|
08/06/2022
|
PARVATHY.V
|
2902010WL013888
|
PARVATHY.V
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936994
|
|
PARVATHY.V
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-031-031/34-A
(Vadattur)
|
2902010000NRG23070620220537400
|
08/06/2022
|
SARASU.K
|
2902010WL013888
|
SARASU.K
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936994
|
|
SARASU.K
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-031-031/37-A
(Vadattur)
|
2902010000NRG23070620220537401
|
08/06/2022
|
KUMATHA.A
|
2902010WL013888
|
KUMATHA.A
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936994
|
|
KUMATHA.A
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-031-031/39-A
(Vadattur)
|
2902010000NRG23070620220537403
|
08/06/2022
|
LALITHA
|
2902010WL013888
|
LALITHA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936994
|
|
LALITHA
|
()
|
|
17
|
TIRUVALLUR
|
TN-02-010-031-031/47-A
(Vadattur)
|
2902010000NRG23070620220537406
|
08/06/2022
|
SELVI.V
|
2902010WL013888
|
SELVI.V
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936994
|
|
SELVI.V
|
()
|
|
18
|
TIRUVALLUR
|
TN-02-010-031-031/48-A
(Vadattur)
|
2902010000NRG23070620220537407
|
08/06/2022
|
PADMA.V
|
2902010WL013888
|
PADMA.V
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936994
|
|
PADMA.V
|
()
|
|
19
|
TIRUVALLUR
|
TN-02-010-031-031/53-A
(Vadattur)
|
2902010000NRG23070620220537410
|
08/06/2022
|
SHANTHI.A
|
2902010WL013888
|
SHANTHI.A
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936994
|
|
SHANTHI.A
|
()
|
|
20
|
TIRUVALLUR
|
TN-02-010-031-031/6-A
(Vadattur)
|
2902010000NRG23070620220537413
|
08/06/2022
|
KALA.A
|
2902010WL013888
|
KALA.A
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936994
|
|
KALA.A
|
()
|
|
21
|
TIRUVALLUR
|
TN-02-010-031-031/85-A
(Vadattur)
|
2902010000NRG23070620220537415
|
08/06/2022
|
NAGALAKSHMI.M
|
2902010WL013888
|
NAGALAKSHMI.M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/06/2022
|
|
018936994
|
|
NAGALAKSHMI.M
|
()
|
|
22
|
TIRUVALLUR
|
TN-02-010-031-031/87-A
(Vadattur)
|
2902010000NRG23070620220537416
|
08/06/2022
|
SURYA M
|
2902010WL013888
|
SURYA M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/06/2022
|
|
018936994
|
|
SURYA M
|
()
|
|
23
|
TIRUVALLUR
|
TN-02-010-031-033/237-A
(Vadattur)
|
2902010000NRG23070620220537417
|
08/06/2022
|
Durga
|
2902010WL013888
|
Durga
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936994
|
|
Durga
|
()
|
|
24
|
TIRUVALLUR
|
TN-02-010-031-033/252-A
(Vadattur)
|
2902010000NRG23070620220537418
|
08/06/2022
|
Archana
|
2902010WL013888
|
Archana
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936994
|
|
Archana
|
()
|
|
25
|
TIRUVALLUR
|
TN-02-010-031-034/220-A
(Vadattur)
|
2902010000NRG23070620220537419
|
08/06/2022
|
amutha
|
2902010WL013888
|
amutha
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936994
|
|
amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27772
|
27772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27772
|
27772
|
|
|
|
|
|
|
|