|
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-02-010-020-020/110-A
(Perathur)
|
2902010000NRG23261020222017463
|
26/10/2022
|
Laskhmi
|
2902010WL049438
|
Laskhmi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
Laskhmi
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-020-020/148-A
(Perathur)
|
2902010000NRG23261020222017476
|
26/10/2022
|
EZHILARASI
|
2902010WL049438
|
EZHILARASI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710940
|
|
EZHILARASI
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-020-020/426-A
(Perathur)
|
2902010000NRG23261020222017517
|
26/10/2022
|
Alagasan
|
2902010WL049438
|
Alagasan
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
Alagasan
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-020-020/461-A
(Perathur)
|
2902010000NRG23261020222017522
|
26/10/2022
|
GUPENDHIRAN
|
2902010WL049438
|
GUPENDHIRAN
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
GUPENDHIRAN
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-020-021/598-A
(Perathur)
|
2902010000NRG23261020222017538
|
26/10/2022
|
Kalpana
|
2902010WL049438
|
Kalpana
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kalpana
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-020-021/626-A
(Perathur)
|
2902010000NRG23261020222017539
|
26/10/2022
|
Arogaran
|
2902010WL049438
|
Arogaran
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
05/11/2022
|
|
015710940
|
|
Arogaran
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-020-021/631-A
(Perathur)
|
2902010000NRG23261020222017540
|
26/10/2022
|
Logeshwari
|
2902010WL049438
|
Logeshwari
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710940
|
|
Logeshwari
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-020-021/633-A
(Perathur)
|
2902010000NRG23261020222017541
|
26/10/2022
|
Tamilselvi
|
2902010WL049438
|
Tamilselvi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
Tamilselvi
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-020-021/669-A
(Perathur)
|
2902010000NRG23261020222017542
|
26/10/2022
|
Sathyapriya Ezhumalai
|
2902010WL049438
|
Sathyapriya Ezhumalai
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sathyapriya Ezhumalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9752
|
9752
|
|
|
|
|
|
|
|
|
10
|
TIRUVALLUR
|
TN-02-010-020-001/648
(Perathur)
|
2902010000NRG23261020222017460
|
26/10/2022
|
Mageshwari
|
2902010WL049438
|
Mageshwari
|
00462
|
UCBA0002935
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
Mageshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11024
|
11024
|
|
|
|
|
|
|
|