|
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)
|
2902010000NRG23141020221899173
|
17/10/2022
|
Sujatha
|
2902010WL046736
|
Sujatha
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sujatha
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-020-002/411-A
(Perathur)
|
2902010000NRG23141020221899174
|
17/10/2022
|
Venu
|
2902010WL046736
|
Venu
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
21/10/2022
|
|
014575037
|
|
Venu
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-020-002/529
(Perathur)
|
2902010000NRG23141020221899176
|
17/10/2022
|
premila
|
2902010WL046736
|
premila
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
21/10/2022
|
|
014575037
|
|
premila
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-020-020/122-A
(Perathur)
|
2902010000NRG23141020221899178
|
17/10/2022
|
annammaal
|
2902010WL046736
|
annammaal
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
21/10/2022
|
|
014575037
|
|
annammaal
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-020-020/128-A
(Perathur)
|
2902010000NRG23141020221899179
|
17/10/2022
|
Edith
|
2902010WL046736
|
Edith
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
21/10/2022
|
|
014575037
|
|
Edith
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-020-020/323-A
(Perathur)
|
2902010000NRG23141020221899196
|
17/10/2022
|
PADAMA V
|
2902010WL046736
|
PADAMA V
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
21/10/2022
|
|
014575037
|
|
PADAMA V
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-020-020/345-A
(Perathur)
|
2902010000NRG23141020221899198
|
17/10/2022
|
AZHAGESAN M
|
2902010WL046736
|
AZHAGESAN M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
21/10/2022
|
|
014575037
|
|
AZHAGESAN M
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-020-020/378-A
(Perathur)
|
2902010000NRG23141020221899201
|
17/10/2022
|
SAROJA
|
2902010WL046736
|
SAROJA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
21/10/2022
|
|
014575037
|
|
SAROJA
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-020-020/410-A
(Perathur)
|
2902010000NRG23141020221899204
|
17/10/2022
|
ANITHA
|
2902010WL046736
|
ANITHA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
21/10/2022
|
|
014575037
|
|
ANITHA
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-020-020/415-A
(Perathur)
|
2902010000NRG23141020221899205
|
17/10/2022
|
meenammal
|
2902010WL046736
|
meenammal
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
21/10/2022
|
|
014575037
|
|
meenammal
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-020-020/465-A
(Perathur)
|
2902010000NRG23141020221899211
|
17/10/2022
|
indhumathi
|
2902010WL046736
|
indhumathi
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
21/10/2022
|
|
014575037
|
|
indhumathi
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-020-020/542-A
(Perathur)
|
2902010000NRG23141020221899219
|
17/10/2022
|
Indhrani
|
2902010WL046736
|
Indhrani
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
21/10/2022
|
|
014575037
|
|
Indhrani
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-020-021/615-A
(Perathur)
|
2902010000NRG23141020221899228
|
17/10/2022
|
Prabavathi
|
2902010WL046736
|
Prabavathi
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
21/10/2022
|
|
014575037
|
|
Prabavathi
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-020-021/620-A
(Perathur)
|
2902010000NRG23141020221899229
|
17/10/2022
|
Vasantha
|
2902010WL046736
|
Vasantha
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
21/10/2022
|
|
014575037
|
|
Vasantha
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-020-021/621-A
(Perathur)
|
2902010000NRG23141020221899230
|
17/10/2022
|
Dhanalakshmi
|
2902010WL046736
|
Dhanalakshmi
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
21/10/2022
|
|
014575037
|
|
Dhanalakshmi
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-020-021/630-A
(Perathur)
|
2902010000NRG23141020221899232
|
17/10/2022
|
Menaga
|
2902010WL046736
|
Menaga
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
21/10/2022
|
|
014575037
|
|
Menaga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12296
|
12296
|
|
|
|
|
|
|
|
|
17
|
TIRUVALLUR
|
TN-02-010-020-021/623-A
(Perathur)
|
2902010000NRG23141020221899231
|
17/10/2022
|
Uma mageshwari
|
2902010WL046736
|
Uma mageshwari
|
00462
|
UCBA0002935
|
848
|
848
|
Processed
|
21/10/2022
|
|
014575037
|
|
Uma mageshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13144
|
13144
|
|
|
|
|
|
|
|