|
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-02-010-020-020/233-A
(Perathur)
|
2902010000NRG23240620220696968
|
25/06/2022
|
SOUNTHARI
|
2902010WL018125
|
SOUNTHARI
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
01/07/2022
|
|
022861828
|
|
SOUNTHARI
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-020-020/258-A
(Perathur)
|
2902010000NRG23240620220696970
|
25/06/2022
|
Ranganayagi
|
2902010WL018125
|
Ranganayagi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861828
|
|
Ranganayagi
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-020-020/400-A
(Perathur)
|
2902010000NRG23240620220696983
|
25/06/2022
|
RAJANI T
|
2902010WL018125
|
RAJANI T
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
01/07/2022
|
|
022861828
|
|
RAJANI T
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-020-020/426-A
(Perathur)
|
2902010000NRG23240620220696984
|
25/06/2022
|
Alagasan
|
2902010WL018125
|
Alagasan
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861828
|
|
Alagasan
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-020-021/591-A
(Perathur)
|
2902010000NRG23240620220697000
|
25/06/2022
|
sangeetha
|
2902010WL018125
|
sangeetha
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861828
|
|
sangeetha
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-020-021/596
(Perathur)
|
2902010000NRG23240620220697001
|
25/06/2022
|
Ezhilarasi
|
2902010WL018125
|
Ezhilarasi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861828
|
|
Ezhilarasi
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-020-021/602-A
(Perathur)
|
2902010000NRG23240620220697002
|
25/06/2022
|
Divya
|
2902010WL018125
|
Divya
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861828
|
|
Divya
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-020-021/629-A
(Perathur)
|
2902010000NRG23240620220697003
|
25/06/2022
|
Valachiyammal
|
2902010WL018125
|
Valachiyammal
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861828
|
|
Valachiyammal
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-020-021/632-A
(Perathur)
|
2902010000NRG23240620220697004
|
25/06/2022
|
Deva madha
|
2902010WL018125
|
Deva madha
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861828
|
|
Deva madha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9964
|
9964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9964
|
9964
|
|
|
|
|
|
|
|