|
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)
|
2902010000NRG22040420223174183
|
04/04/2022
|
D Selvi
|
2902010WL073361
|
D Selvi
|
00462
|
UCBA0000518
|
1010
|
1010
|
Processed
|
05/05/2022
|
|
020520398
|
|
D Selvi
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-031-031/113-A
(Vadattur)
|
2902010000NRG22040420223174187
|
04/04/2022
|
ARPUTHAM.D
|
2902010WL073361
|
ARPUTHAM.D
|
00462
|
UCBA0000518
|
404
|
404
|
Processed
|
05/05/2022
|
|
020520398
|
|
ARPUTHAM.D
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-031-031/125-A
(Vadattur)
|
2902010000NRG22040420223174188
|
04/04/2022
|
PUJIAMMAL S
|
2902010WL073361
|
PUJIAMMAL S
|
00462
|
UCBA0000518
|
1010
|
1010
|
Processed
|
05/05/2022
|
|
020520398
|
|
PUJIAMMAL S
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-031-031/129-A
(Vadattur)
|
2902010000NRG22040420223174190
|
04/04/2022
|
MUNUSAMY
|
2902010WL073361
|
MUNUSAMY
|
00462
|
UCBA0000518
|
1010
|
1010
|
Processed
|
05/05/2022
|
|
020520398
|
|
MUNUSAMY
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-031-031/134-A
(Vadattur)
|
2902010000NRG22040420223174191
|
04/04/2022
|
SAROJA R
|
2902010WL073361
|
SAROJA R
|
00462
|
UCBA0000518
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520398
|
|
SAROJA R
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-031-031/142-A
(Vadattur)
|
2902010000NRG22040420223174193
|
04/04/2022
|
PREMAVATHY R
|
2902010WL073361
|
PREMAVATHY R
|
00462
|
UCBA0000518
|
1010
|
1010
|
Processed
|
05/05/2022
|
|
020520398
|
|
PREMAVATHY R
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-031-031/171-A
(Vadattur)
|
2902010000NRG22040420223174195
|
04/04/2022
|
Hemalatha
|
2902010WL073361
|
Hemalatha
|
00462
|
UCBA0000518
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520398
|
|
Hemalatha
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-031-031/184-a
(Vadattur)
|
2902010000NRG22040420223174196
|
04/04/2022
|
Pramila
|
2902010WL073361
|
Pramila
|
00462
|
UCBA0000518
|
1010
|
1010
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pramila
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-031-031/189-A
(Vadattur)
|
2902010000NRG22040420223174198
|
04/04/2022
|
RAMAMAMAL
|
2902010WL073361
|
RAMAMAMAL
|
00462
|
UCBA0000518
|
1010
|
1010
|
Processed
|
05/05/2022
|
|
020520398
|
|
RAMAMAMAL
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-031-031/191
(Vadattur)
|
2902010000NRG22040420223174199
|
04/04/2022
|
RAJESHWARI P
|
2902010WL073361
|
RAJESHWARI P
|
00462
|
UCBA0000518
|
606
|
606
|
Processed
|
05/05/2022
|
|
020520398
|
|
RAJESHWARI P
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-031-031/226-A
(Vadattur)
|
2902010000NRG22040420223174201
|
04/04/2022
|
revathy
|
2902010WL073361
|
revathy
|
00462
|
UCBA0000518
|
808
|
808
|
Processed
|
05/05/2022
|
|
020520398
|
|
revathy
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-031-031/39-A
(Vadattur)
|
2902010000NRG22040420223174204
|
04/04/2022
|
LALITHA
|
2902010WL073361
|
LALITHA
|
00462
|
UCBA0000518
|
404
|
404
|
Processed
|
05/05/2022
|
|
020520398
|
|
LALITHA
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-031-031/65-A
(Vadattur)
|
2902010000NRG22040420223174207
|
04/04/2022
|
KUMARI.V
|
2902010WL073361
|
KUMARI.V
|
00462
|
UCBA0000518
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520398
|
|
KUMARI.V
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-031-031/7-A
(Vadattur)
|
2902010000NRG22040420223174209
|
04/04/2022
|
MARIAMMAL
|
2902010WL073361
|
MARIAMMAL
|
00462
|
UCBA0000518
|
808
|
808
|
Processed
|
05/05/2022
|
|
020520398
|
|
MARIAMMAL
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-031-031/74-A
(Vadattur)
|
2902010000NRG22040420223174210
|
04/04/2022
|
KASTHURI.R
|
2902010WL073361
|
KASTHURI.R
|
00462
|
UCBA0000518
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520398
|
|
KASTHURI.R
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-031-031/87-A
(Vadattur)
|
2902010000NRG22040420223174211
|
04/04/2022
|
SURYA M
|
2902010WL073361
|
SURYA M
|
00462
|
UCBA0000518
|
808
|
808
|
Processed
|
05/05/2022
|
|
020520398
|
|
SURYA M
|
()
|
|
17
|
TIRUVALLUR
|
TN-02-010-031-031/96-A
(Vadattur)
|
2902010000NRG22040420223174213
|
04/04/2022
|
Sumathi
|
2902010WL073361
|
Sumathi
|
00462
|
UCBA0000518
|
808
|
808
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sumathi
|
()
|
|
18
|
TIRUVALLUR
|
TN-02-010-031-033/227-A
(Vadattur)
|
2902010000NRG22040420223174214
|
04/04/2022
|
angammaal
|
2902010WL073361
|
angammaal
|
00462
|
UCBA0000518
|
808
|
808
|
Processed
|
05/05/2022
|
|
020520398
|
|
angammaal
|
()
|
|
19
|
TIRUVALLUR
|
TN-02-010-031-033/242-A
(Vadattur)
|
2902010000NRG22040420223174215
|
04/04/2022
|
S Vijaya
|
2902010WL073361
|
S Vijaya
|
00462
|
UCBA0000518
|
1010
|
1010
|
Processed
|
05/05/2022
|
|
020520398
|
|
S Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17372
|
17372
|
|
|
|
|
|
|
|
|
20
|
TIRUVALLUR
|
TN-02-010-031-034/251-A
(Vadattur)
|
2902010000NRG22040420223174216
|
04/04/2022
|
Naveena
|
2902010WL073361
|
Naveena
|
00462
|
UCBA0002626
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520398
|
|
Naveena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18584
|
18584
|
|
|
|
|
|
|
|