|
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)
|
2902010000NRG23220420220070796
|
22/04/2022
|
ELUMALAI R
|
2902010WL002051
|
ELUMALAI R
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499955
|
|
ELUMALAI R
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-031-031/113-A
(Vadattur)
|
2902010000NRG23220420220070800
|
22/04/2022
|
ARPUTHAM.D
|
2902010WL002051
|
ARPUTHAM.D
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
11/05/2022
|
|
017499955
|
|
ARPUTHAM.D
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-031-031/122-A
(Vadattur)
|
2902010000NRG23220420220070801
|
22/04/2022
|
CHANDRA.M
|
2902010WL002051
|
CHANDRA.M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499955
|
|
CHANDRA.M
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-031-031/128-A
(Vadattur)
|
2902010000NRG23220420220070804
|
22/04/2022
|
BAKAVATHY M
|
2902010WL002051
|
BAKAVATHY M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499955
|
|
BAKAVATHY M
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-031-031/13-A
(Vadattur)
|
2902010000NRG23220420220070805
|
22/04/2022
|
SAMBA G
|
2902010WL002051
|
SAMBA G
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499955
|
|
SAMBA G
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-031-031/131-A
(Vadattur)
|
2902010000NRG23220420220070806
|
22/04/2022
|
BAVANI J
|
2902010WL002051
|
BAVANI J
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
11/05/2022
|
|
017499955
|
|
BAVANI J
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-031-031/134-A
(Vadattur)
|
2902010000NRG23220420220070808
|
22/04/2022
|
SAROJA R
|
2902010WL002051
|
SAROJA R
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499955
|
|
SAROJA R
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-031-031/137-A
(Vadattur)
|
2902010000NRG23220420220070809
|
22/04/2022
|
LAKSHMI R
|
2902010WL002051
|
LAKSHMI R
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499955
|
|
LAKSHMI R
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-031-031/142-A
(Vadattur)
|
2902010000NRG23220420220070811
|
22/04/2022
|
PREMAVATHY R
|
2902010WL002051
|
PREMAVATHY R
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499955
|
|
PREMAVATHY R
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-031-031/143-A
(Vadattur)
|
2902010000NRG23220420220070812
|
22/04/2022
|
AMIRTHAM.R
|
2902010WL002051
|
AMIRTHAM.R
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499955
|
|
AMIRTHAM.R
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-031-031/157-A
(Vadattur)
|
2902010000NRG23220420220070816
|
22/04/2022
|
JAYA S
|
2902010WL002051
|
JAYA S
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499955
|
|
JAYA S
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-031-031/184-a
(Vadattur)
|
2902010000NRG23220420220070818
|
22/04/2022
|
Pramila
|
2902010WL002051
|
Pramila
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
11/05/2022
|
|
017499955
|
|
Pramila
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-031-031/20-A
(Vadattur)
|
2902010000NRG23220420220070820
|
22/04/2022
|
DELIAMMAL.M
|
2902010WL002051
|
DELIAMMAL.M
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
11/05/2022
|
|
017499955
|
|
DELIAMMAL.M
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-031-031/201-A
(Vadattur)
|
2902010000NRG23220420220070821
|
22/04/2022
|
PADMA.S
|
2902010WL002051
|
PADMA.S
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499955
|
|
PADMA.S
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-031-031/28-A
(Vadattur)
|
2902010000NRG23220420220070823
|
22/04/2022
|
PARVATHY.V
|
2902010WL002051
|
PARVATHY.V
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
11/05/2022
|
|
017499955
|
|
PARVATHY.V
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-031-031/46-A
(Vadattur)
|
2902010000NRG23220420220070825
|
22/04/2022
|
VALIAMMAL.V
|
2902010WL002051
|
VALIAMMAL.V
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
11/05/2022
|
|
017499955
|
|
VALIAMMAL.V
|
()
|
|
17
|
TIRUVALLUR
|
TN-02-010-031-031/48-A
(Vadattur)
|
2902010000NRG23220420220070826
|
22/04/2022
|
PADMA.V
|
2902010WL002051
|
PADMA.V
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499955
|
|
PADMA.V
|
()
|
|
18
|
TIRUVALLUR
|
TN-02-010-031-031/51-A
(Vadattur)
|
2902010000NRG23220420220070827
|
22/04/2022
|
LATHA
|
2902010WL002051
|
LATHA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499955
|
|
LATHA
|
()
|
|
19
|
TIRUVALLUR
|
TN-02-010-031-031/6-A
(Vadattur)
|
2902010000NRG23220420220070828
|
22/04/2022
|
KALA.A
|
2902010WL002051
|
KALA.A
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
11/05/2022
|
|
017499955
|
|
KALA.A
|
()
|
|
20
|
TIRUVALLUR
|
TN-02-010-031-031/7-A
(Vadattur)
|
2902010000NRG23220420220070830
|
22/04/2022
|
MARIAMMAL
|
2902010WL002051
|
MARIAMMAL
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
11/05/2022
|
|
017499955
|
|
MARIAMMAL
|
()
|
|
21
|
TIRUVALLUR
|
TN-02-010-031-031/85-A
(Vadattur)
|
2902010000NRG23220420220070834
|
22/04/2022
|
NAGALAKSHMI.M
|
2902010WL002051
|
NAGALAKSHMI.M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499955
|
|
NAGALAKSHMI.M
|
()
|
|
22
|
TIRUVALLUR
|
TN-02-010-031-033/227-A
(Vadattur)
|
2902010000NRG23220420220070836
|
22/04/2022
|
angammaal
|
2902010WL002051
|
angammaal
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
11/05/2022
|
|
017499955
|
|
angammaal
|
()
|
|
23
|
TIRUVALLUR
|
TN-02-010-031-033/237-A
(Vadattur)
|
2902010000NRG23220420220070837
|
22/04/2022
|
Durga
|
2902010WL002051
|
Durga
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499955
|
|
Durga
|
()
|
|
24
|
TIRUVALLUR
|
TN-02-010-031-034/229-A
(Vadattur)
|
2902010000NRG23220420220070838
|
22/04/2022
|
saranya
|
2902010WL002051
|
saranya
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499955
|
|
saranya
|
()
|
|
25
|
TIRUVALLUR
|
TN-02-010-031-034/235-A
(Vadattur)
|
2902010000NRG23220420220070839
|
22/04/2022
|
Lakshmi
|
2902010WL002051
|
Lakshmi
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
11/05/2022
|
|
017499955
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18020
|
18020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18020
|
18020
|
|
|
|
|
|
|
|