|
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-02-010-020-020/148-A
(Perathur)
|
2902010000NRG23160620220617109
|
17/06/2022
|
EZHILARASI
|
2902010WL016035
|
EZHILARASI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
25/06/2022
|
|
009596943
|
|
EZHILARASI
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-020-021/553-A
(Perathur)
|
2902010000NRG23160620220617142
|
17/06/2022
|
kavitha
|
2902010WL016035
|
kavitha
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
25/06/2022
|
|
009596943
|
|
kavitha
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-020-021/589-A
(Perathur)
|
2902010000NRG23160620220617145
|
17/06/2022
|
Muniyammal
|
2902010WL016035
|
Muniyammal
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muniyammal
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-020-021/598-A
(Perathur)
|
2902010000NRG23160620220617146
|
17/06/2022
|
Kalpana
|
2902010WL016035
|
Kalpana
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kalpana
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-020-021/602-A
(Perathur)
|
2902010000NRG23160620220617147
|
17/06/2022
|
Divya
|
2902010WL016035
|
Divya
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596943
|
|
Divya
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-020-021/631-A
(Perathur)
|
2902010000NRG23160620220617148
|
17/06/2022
|
Logeshwari
|
2902010WL016035
|
Logeshwari
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596943
|
|
Logeshwari
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-020-021/633-A
(Perathur)
|
2902010000NRG23160620220617149
|
17/06/2022
|
Tamilselvi
|
2902010WL016035
|
Tamilselvi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596943
|
|
Tamilselvi
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-020-021/634-A
(Perathur)
|
2902010000NRG23160620220617150
|
17/06/2022
|
Kavitha
|
2902010WL016035
|
Kavitha
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
9
|
TIRUVALLUR
|
TN-02-010-020-001/648
(Perathur)
|
2902010000NRG23160620220617099
|
17/06/2022
|
Mageshwari
|
2902010WL016035
|
Mageshwari
|
00462
|
UCBA0002935
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mageshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10176
|
10176
|
|
|
|
|
|
|
|