|
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-02-010-020-020/13-A
(Perathur)
|
2902010000NRG23131220222450566
|
13/12/2022
|
KUMARI
|
2902010WL060286
|
KUMARI
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255073
|
|
KUMARI
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-020-020/137-A
(Perathur)
|
2902010000NRG23131220222450567
|
13/12/2022
|
SUMATHI
|
2902010WL060286
|
SUMATHI
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255073
|
|
SUMATHI
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-020-020/156-A
(Perathur)
|
2902010000NRG23131220222450577
|
13/12/2022
|
NAGAVALLI.P
|
2902010WL060286
|
NAGAVALLI.P
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255073
|
|
NAGAVALLI.P
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-020-020/215-A
(Perathur)
|
2902010000NRG23131220222450589
|
13/12/2022
|
Kala
|
2902010WL060286
|
Kala
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255073
|
|
Kala
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-020-020/223-A
(Perathur)
|
2902010000NRG23131220222450591
|
13/12/2022
|
SANTHI
|
2902010WL060286
|
SANTHI
|
00462
|
UCBA0000518
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255073
|
|
SANTHI
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-020-020/225-A
(Perathur)
|
2902010000NRG23131220222450592
|
13/12/2022
|
SAGUNTHAL
|
2902010WL060286
|
SAGUNTHAL
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255073
|
|
SAGUNTHAL
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-020-020/331-A
(Perathur)
|
2902010000NRG23131220222450596
|
13/12/2022
|
KANNAGI
|
2902010WL060286
|
KANNAGI
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255073
|
|
KANNAGI
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-020-020/461-A
(Perathur)
|
2902010000NRG23131220222450615
|
13/12/2022
|
GUPENDHIRAN
|
2902010WL060286
|
GUPENDHIRAN
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255073
|
|
GUPENDHIRAN
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-020-020/73-A
(Perathur)
|
2902010000NRG23131220222450623
|
13/12/2022
|
SAGUNTHALA
|
2902010WL060286
|
SAGUNTHALA
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255073
|
|
SAGUNTHALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
10
|
TIRUVALLUR
|
TN-02-010-020-021/625-A
(Perathur)
|
2902010000NRG23131220222450637
|
13/12/2022
|
Jayanthi M
|
2902010WL060286
|
Jayanthi M
|
00462
|
UCBA0002935
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255073
|
|
Jayanthi M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9310
|
9310
|
|
|
|
|
|
|
|