|
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-02-010-020-001/658
(Perathur)
|
2902010000NRG23130820221285140
|
15/08/2022
|
Devipriya M
|
2902010WL032152
|
Devipriya M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156717
|
|
Devipriya M
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-020-001/664
(Perathur)
|
2902010000NRG23130820221285141
|
15/08/2022
|
Megala mani
|
2902010WL032152
|
Megala mani
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
Megala mani
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-020-020/126-A
(Perathur)
|
2902010000NRG23130820221285144
|
15/08/2022
|
tamilamudham
|
2902010WL032152
|
tamilamudham
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
tamilamudham
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-020-020/215-A
(Perathur)
|
2902010000NRG23130820221285164
|
15/08/2022
|
Kala
|
2902010WL032152
|
Kala
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kala
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-020-020/400-A
(Perathur)
|
2902010000NRG23130820221285180
|
15/08/2022
|
RAJANI T
|
2902010WL032152
|
RAJANI T
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJANI T
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-020-020/461-A
(Perathur)
|
2902010000NRG23130820221285187
|
15/08/2022
|
GUPENDHIRAN
|
2902010WL032152
|
GUPENDHIRAN
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
GUPENDHIRAN
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-020-020/491-a
(Perathur)
|
2902010000NRG23130820221285190
|
15/08/2022
|
Nithyavathi
|
2902010WL032152
|
Nithyavathi
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nithyavathi
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-020-020/73-A
(Perathur)
|
2902010000NRG23130820221285193
|
15/08/2022
|
SAGUNTHALA
|
2902010WL032152
|
SAGUNTHALA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156717
|
|
SAGUNTHALA
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-020-021/570-A
(Perathur)
|
2902010000NRG23130820221285202
|
15/08/2022
|
Jalaja
|
2902010WL032152
|
Jalaja
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jalaja
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-020-021/591-A
(Perathur)
|
2902010000NRG23130820221285204
|
15/08/2022
|
sangeetha
|
2902010WL032152
|
sangeetha
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156717
|
|
sangeetha
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-020-021/596
(Perathur)
|
2902010000NRG23130820221285205
|
15/08/2022
|
Ezhilarasi
|
2902010WL032152
|
Ezhilarasi
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ezhilarasi
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-020-021/602-A
(Perathur)
|
2902010000NRG23130820221285206
|
15/08/2022
|
Divya
|
2902010WL032152
|
Divya
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
Divya
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-020-021/605-A
(Perathur)
|
2902010000NRG23130820221285207
|
15/08/2022
|
Prema
|
2902010WL032152
|
Prema
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
24/08/2022
|
|
013156717
|
|
Prema
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-020-021/609-A
(Perathur)
|
2902010000NRG23130820221285208
|
15/08/2022
|
Thilagavathi
|
2902010WL032152
|
Thilagavathi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thilagavathi
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-020-021/626-A
(Perathur)
|
2902010000NRG23130820221285210
|
15/08/2022
|
Arogaran
|
2902010WL032152
|
Arogaran
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
Arogaran
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-020-021/629-A
(Perathur)
|
2902010000NRG23130820221285211
|
15/08/2022
|
Valachiyammal
|
2902010WL032152
|
Valachiyammal
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
Valachiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15052
|
15052
|
|
|
|
|
|
|
|
|
17
|
TIRUVALLUR
|
TN-02-010-020-021/625-A
(Perathur)
|
2902010000NRG23130820221285209
|
15/08/2022
|
Jayanthi M
|
2902010WL032152
|
Jayanthi M
|
00462
|
UCBA0002935
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jayanthi M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16112
|
16112
|
|
|
|
|
|
|
|