|
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)
|
2902010000NRG23270820221418526
|
27/08/2022
|
Kalaivani
|
2902010WL035370
|
Kalaivani
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287111
|
|
Kalaivani
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-031-001/247-A
(Vadattur)
|
2902010000NRG23270820221418527
|
27/08/2022
|
Bala lakshmi
|
2902010WL035370
|
Bala lakshmi
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
05/09/2022
|
|
011287111
|
|
Bala lakshmi
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-031-001/248-A
(Vadattur)
|
2902010000NRG23270820221418528
|
27/08/2022
|
D Selvi
|
2902010WL035370
|
D Selvi
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
05/09/2022
|
|
011287111
|
|
D Selvi
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-031-031/103-A
(Vadattur)
|
2902010000NRG23270820221418530
|
27/08/2022
|
MALIGA P
|
2902010WL035370
|
MALIGA P
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287111
|
|
MALIGA P
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-031-031/112-A
(Vadattur)
|
2902010000NRG23270820221418535
|
27/08/2022
|
periyasamy
|
2902010WL035370
|
periyasamy
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
05/09/2022
|
|
011287111
|
|
periyasamy
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-031-031/113-A
(Vadattur)
|
2902010000NRG23270820221418536
|
27/08/2022
|
ARPUTHAM.D
|
2902010WL035370
|
ARPUTHAM.D
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287111
|
|
ARPUTHAM.D
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-031-031/118-A
(Vadattur)
|
2902010000NRG23270820221418537
|
27/08/2022
|
VENKETESWARI
|
2902010WL035370
|
VENKETESWARI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
05/09/2022
|
|
011287111
|
|
VENKETESWARI
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-031-031/122-A
(Vadattur)
|
2902010000NRG23270820221418539
|
27/08/2022
|
CHANDRA.M
|
2902010WL035370
|
CHANDRA.M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
05/09/2022
|
|
011287111
|
|
CHANDRA.M
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-031-031/17-A
(Vadattur)
|
2902010000NRG23270820221418541
|
27/08/2022
|
NAVANITHAM
|
2902010WL035370
|
NAVANITHAM
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287111
|
|
NAVANITHAM
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-031-031/189-A
(Vadattur)
|
2902010000NRG23270820221418543
|
27/08/2022
|
RAMAMAMAL
|
2902010WL035370
|
RAMAMAMAL
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287111
|
|
RAMAMAMAL
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-031-031/214-A
(Vadattur)
|
2902010000NRG23270820221418547
|
27/08/2022
|
VIMALA.V
|
2902010WL035370
|
VIMALA.V
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
05/09/2022
|
|
011287111
|
|
VIMALA.V
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-031-031/35-A
(Vadattur)
|
2902010000NRG23270820221418549
|
27/08/2022
|
BABY.A
|
2902010WL035370
|
BABY.A
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
05/09/2022
|
|
011287111
|
|
BABY.A
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-031-031/46-A
(Vadattur)
|
2902010000NRG23270820221418550
|
27/08/2022
|
VALIAMMAL.V
|
2902010WL035370
|
VALIAMMAL.V
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287111
|
|
VALIAMMAL.V
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-031-031/53-A
(Vadattur)
|
2902010000NRG23270820221418551
|
27/08/2022
|
SHANTHI.A
|
2902010WL035370
|
SHANTHI.A
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287111
|
|
SHANTHI.A
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-031-031/63-A
(Vadattur)
|
2902010000NRG23270820221418556
|
27/08/2022
|
PADMA.D
|
2902010WL035370
|
PADMA.D
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287111
|
|
PADMA.D
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-031-031/65-A
(Vadattur)
|
2902010000NRG23270820221418557
|
27/08/2022
|
KUMARI.V
|
2902010WL035370
|
KUMARI.V
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
05/09/2022
|
|
011287111
|
|
KUMARI.V
|
()
|
|
17
|
TIRUVALLUR
|
TN-02-010-031-031/68-A
(Vadattur)
|
2902010000NRG23270820221418558
|
27/08/2022
|
SUMATHI.M
|
2902010WL035370
|
SUMATHI.M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287111
|
|
SUMATHI.M
|
()
|
|
18
|
TIRUVALLUR
|
TN-02-010-031-031/72-A
(Vadattur)
|
2902010000NRG23270820221418561
|
27/08/2022
|
SAGUNTHLA.S
|
2902010WL035370
|
SAGUNTHLA.S
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
05/09/2022
|
|
011287111
|
|
SAGUNTHLA.S
|
()
|
|
19
|
TIRUVALLUR
|
TN-02-010-031-031/85-A
(Vadattur)
|
2902010000NRG23270820221418567
|
27/08/2022
|
NAGALAKSHMI.M
|
2902010WL035370
|
NAGALAKSHMI.M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
05/09/2022
|
|
011287111
|
|
NAGALAKSHMI.M
|
()
|
|
20
|
TIRUVALLUR
|
TN-02-010-031-031/87-A
(Vadattur)
|
2902010000NRG23270820221418569
|
27/08/2022
|
SURYA M
|
2902010WL035370
|
SURYA M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
05/09/2022
|
|
011287111
|
|
SURYA M
|
()
|
|
21
|
TIRUVALLUR
|
TN-02-010-031-031/96-A
(Vadattur)
|
2902010000NRG23270820221418571
|
27/08/2022
|
Sumathi
|
2902010WL035370
|
Sumathi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287111
|
|
Sumathi
|
()
|
|
22
|
TIRUVALLUR
|
TN-02-010-031-031/97-A
(Vadattur)
|
2902010000NRG23270820221418572
|
27/08/2022
|
KANDHA
|
2902010WL035370
|
KANDHA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287111
|
|
KANDHA
|
()
|
|
23
|
TIRUVALLUR
|
TN-02-010-031-034/220-A
(Vadattur)
|
2902010000NRG23270820221418574
|
27/08/2022
|
amutha
|
2902010WL035370
|
amutha
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287111
|
|
amutha
|
()
|
|
24
|
TIRUVALLUR
|
TN-02-010-031-034/229-A
(Vadattur)
|
2902010000NRG23270820221418575
|
27/08/2022
|
saranya
|
2902010WL035370
|
saranya
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
05/09/2022
|
|
011287111
|
|
saranya
|
()
|
|
25
|
TIRUVALLUR
|
TN-02-010-031-034/235-A
(Vadattur)
|
2902010000NRG23270820221418576
|
27/08/2022
|
Lakshmi
|
2902010WL035370
|
Lakshmi
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
05/09/2022
|
|
011287111
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22260
|
22260
|
|
|
|
|
|
|
|
|
26
|
TIRUVALLUR
|
TN-02-010-031-034/251-A
(Vadattur)
|
2902010000NRG23270820221418577
|
27/08/2022
|
Naveena
|
2902010WL035370
|
Naveena
|
00462
|
UCBA0002626
|
636
|
636
|
Processed
|
05/09/2022
|
|
011287111
|
|
Naveena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22896
|
22896
|
|
|
|
|
|
|
|