|
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-02-010-020-001/660
(Perathur)
|
2902010000NRG23160720220932327
|
17/07/2022
|
Sivaranjani peumal
|
2902010WL024156
|
Sivaranjani peumal
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014733858
|
|
Sivaranjani peumal
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-020-001/661
(Perathur)
|
2902010000NRG23160720220932328
|
17/07/2022
|
Rekha
|
2902010WL024156
|
Rekha
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014733858
|
|
Rekha
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-020-001/663
(Perathur)
|
2902010000NRG23160720220932329
|
17/07/2022
|
Jayashree S
|
2902010WL024156
|
Jayashree S
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014733858
|
|
Jayashree S
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-020-020/426-A
(Perathur)
|
2902010000NRG23160720220932357
|
17/07/2022
|
Alagasan
|
2902010WL024156
|
Alagasan
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014733858
|
|
Alagasan
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-020-021/598-A
(Perathur)
|
2902010000NRG23160720220932376
|
17/07/2022
|
Kalpana
|
2902010WL024156
|
Kalpana
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014733858
|
|
Kalpana
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-020-021/631-A
(Perathur)
|
2902010000NRG23160720220932377
|
17/07/2022
|
Logeshwari
|
2902010WL024156
|
Logeshwari
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014733858
|
|
Logeshwari
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-020-021/632-A
(Perathur)
|
2902010000NRG23160720220932378
|
17/07/2022
|
Deva madha
|
2902010WL024156
|
Deva madha
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014733858
|
|
Deva madha
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-020-021/633-A
(Perathur)
|
2902010000NRG23160720220932379
|
17/07/2022
|
Tamilselvi
|
2902010WL024156
|
Tamilselvi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014733858
|
|
Tamilselvi
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-020-021/634-A
(Perathur)
|
2902010000NRG23160720220932380
|
17/07/2022
|
Kavitha
|
2902010WL024156
|
Kavitha
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014733858
|
|
Kavitha
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-020-021/669-A
(Perathur)
|
2902010000NRG23160720220932381
|
17/07/2022
|
Sathyapriya Ezhumalai
|
2902010WL024156
|
Sathyapriya Ezhumalai
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014733858
|
|
Sathyapriya Ezhumalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12296
|
12296
|
|
|
|
|
|
|
|
|
11
|
TIRUVALLUR
|
TN-02-010-020-001/648
(Perathur)
|
2902010000NRG23160720220932326
|
17/07/2022
|
Mageshwari
|
2902010WL024156
|
Mageshwari
|
00462
|
UCBA0002935
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014733858
|
|
Mageshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13568
|
13568
|
|
|
|
|
|
|
|