|
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-02-010-020-001/642
(Perathur)
|
2902010000NRG23140520220260874
|
14/05/2022
|
Sujatha
|
2902010WL007265
|
Sujatha
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sujatha
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-020-001/646
(Perathur)
|
2902010000NRG23140520220260875
|
14/05/2022
|
Gowri
|
2902010WL007265
|
Gowri
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
Gowri
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-020-020/242-A
(Perathur)
|
2902010000NRG23140520220260880
|
14/05/2022
|
KUMARI
|
2902010WL007265
|
KUMARI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
KUMARI
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-020-020/263-A
(Perathur)
|
2902010000NRG23140520220260884
|
14/05/2022
|
SHANTHI
|
2902010WL007265
|
SHANTHI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
SHANTHI
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-020-020/277-A
(Perathur)
|
2902010000NRG23140520220260890
|
14/05/2022
|
Saraswathi
|
2902010WL007265
|
Saraswathi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437983
|
|
Saraswathi
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-020-020/280-A
(Perathur)
|
2902010000NRG23140520220260891
|
14/05/2022
|
Gowri
|
2902010WL007265
|
Gowri
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437983
|
|
Gowri
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-020-020/281-A
(Perathur)
|
2902010000NRG23140520220260892
|
14/05/2022
|
devi
|
2902010WL007265
|
devi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437983
|
|
devi
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-020-020/294-A
(Perathur)
|
2902010000NRG23140520220260896
|
14/05/2022
|
VIJAYA
|
2902010WL007265
|
VIJAYA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437983
|
|
VIJAYA
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-020-020/430-A
(Perathur)
|
2902010000NRG23140520220260902
|
14/05/2022
|
KANNAMMAL J
|
2902010WL007265
|
KANNAMMAL J
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
KANNAMMAL J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10600
|
10600
|
|
|
|
|
|
|
|