|
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-02-010-031-031/128-A
(Vadattur)
|
2902010000NRG23300920221754456
|
30/09/2022
|
BAKAVATHY M
|
2902010WL043397
|
BAKAVATHY M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
12/10/2022
|
|
030361529
|
|
BAKAVATHY M
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-031-031/136-A
(Vadattur)
|
2902010000NRG23300920221754457
|
30/09/2022
|
JUMUNA R
|
2902010WL043397
|
JUMUNA R
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361529
|
|
JUMUNA R
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-031-031/137-A
(Vadattur)
|
2902010000NRG23300920221754458
|
30/09/2022
|
LAKSHMI R
|
2902010WL043397
|
LAKSHMI R
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361529
|
|
LAKSHMI R
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-031-031/141-A
(Vadattur)
|
2902010000NRG23300920221754459
|
30/09/2022
|
Nagammal
|
2902010WL043397
|
Nagammal
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361529
|
|
Nagammal
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-031-031/157-A
(Vadattur)
|
2902010000NRG23300920221754460
|
30/09/2022
|
JAYA S
|
2902010WL043397
|
JAYA S
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361529
|
|
JAYA S
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-031-031/182-A
(Vadattur)
|
2902010000NRG23300920221754464
|
30/09/2022
|
MALANI.D
|
2902010WL043397
|
MALANI.D
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361529
|
|
MALANI.D
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-031-031/184-a
(Vadattur)
|
2902010000NRG23300920221754465
|
30/09/2022
|
Pramila
|
2902010WL043397
|
Pramila
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361529
|
|
Pramila
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-031-031/191
(Vadattur)
|
2902010000NRG23300920221754467
|
30/09/2022
|
RAJESHWARI P
|
2902010WL043397
|
RAJESHWARI P
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361529
|
|
RAJESHWARI P
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-031-031/216
(Vadattur)
|
2902010000NRG23300920221754470
|
30/09/2022
|
PATTU
|
2902010WL043397
|
PATTU
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
12/10/2022
|
|
030361529
|
|
PATTU
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-031-031/219-A
(Vadattur)
|
2902010000NRG23300920221754471
|
30/09/2022
|
parmisha
|
2902010WL043397
|
parmisha
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361529
|
|
parmisha
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-031-031/23-A
(Vadattur)
|
2902010000NRG23300920221754472
|
30/09/2022
|
VALLIAMMAL.J
|
2902010WL043397
|
VALLIAMMAL.J
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361529
|
|
VALLIAMMAL.J
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-031-031/34-A
(Vadattur)
|
2902010000NRG23300920221754473
|
30/09/2022
|
SARASU.K
|
2902010WL043397
|
SARASU.K
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
12/10/2022
|
|
030361529
|
|
SARASU.K
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-031-031/37-A
(Vadattur)
|
2902010000NRG23300920221754474
|
30/09/2022
|
KUMATHA.A
|
2902010WL043397
|
KUMATHA.A
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361529
|
|
KUMATHA.A
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-031-031/48-A
(Vadattur)
|
2902010000NRG23300920221754477
|
30/09/2022
|
PADMA.V
|
2902010WL043397
|
PADMA.V
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361529
|
|
PADMA.V
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-031-031/51-A
(Vadattur)
|
2902010000NRG23300920221754479
|
30/09/2022
|
LATHA
|
2902010WL043397
|
LATHA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361529
|
|
LATHA
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-031-031/6-A
(Vadattur)
|
2902010000NRG23300920221754480
|
30/09/2022
|
KALA.A
|
2902010WL043397
|
KALA.A
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361529
|
|
KALA.A
|
()
|
|
17
|
TIRUVALLUR
|
TN-02-010-031-033/242-A
(Vadattur)
|
2902010000NRG23300920221754481
|
30/09/2022
|
S Vijaya
|
2902010WL043397
|
S Vijaya
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361529
|
|
S Vijaya
|
()
|
|
18
|
TIRUVALLUR
|
TN-02-010-031-033/250-A
(Vadattur)
|
2902010000NRG23300920221754482
|
30/09/2022
|
Reemavathi
|
2902010WL043397
|
Reemavathi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361529
|
|
Reemavathi
|
()
|
|
19
|
TIRUVALLUR
|
TN-02-010-031-033/252-A
(Vadattur)
|
2902010000NRG23300920221754483
|
30/09/2022
|
Archana
|
2902010WL043397
|
Archana
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
12/10/2022
|
|
030361529
|
|
Archana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20352
|
20352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20352
|
20352
|
|
|
|
|
|
|
|