|
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)
|
2902010000NRG23281020222037119
|
30/10/2022
|
Sujatha
|
2902010WL050140
|
Sujatha
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sujatha
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-020-001/650
(Perathur)
|
2902010000NRG23281020222037120
|
30/10/2022
|
Revathi
|
2902010WL050140
|
Revathi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
Revathi
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-020-002/411-A
(Perathur)
|
2902010000NRG23281020222037121
|
30/10/2022
|
Venu
|
2902010WL050140
|
Venu
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
Venu
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-020-020/11-A
(Perathur)
|
2902010000NRG23281020222037124
|
30/10/2022
|
ponni
|
2902010WL050140
|
ponni
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
ponni
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-020-020/301-A
(Perathur)
|
2902010000NRG23281020222037145
|
30/10/2022
|
SHANTHI
|
2902010WL050140
|
SHANTHI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
SHANTHI
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-020-020/315-A
(Perathur)
|
2902010000NRG23281020222037149
|
30/10/2022
|
KARPAKAM
|
2902010WL050140
|
KARPAKAM
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
KARPAKAM
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-020-020/345-A
(Perathur)
|
2902010000NRG23281020222037152
|
30/10/2022
|
AZHAGESAN M
|
2902010WL050140
|
AZHAGESAN M
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
AZHAGESAN M
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-020-020/439-A
(Perathur)
|
2902010000NRG23281020222037160
|
30/10/2022
|
KASTHURI
|
2902010WL050140
|
KASTHURI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
KASTHURI
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-020-020/504-A
(Perathur)
|
2902010000NRG23281020222037171
|
30/10/2022
|
SHANTHI
|
2902010WL050140
|
SHANTHI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
SHANTHI
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-020-020/542-A
(Perathur)
|
2902010000NRG23281020222037174
|
30/10/2022
|
Indhrani
|
2902010WL050140
|
Indhrani
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710881
|
|
Indhrani
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-020-020/588-A
(Perathur)
|
2902010000NRG23281020222037175
|
30/10/2022
|
Suganya
|
2902010WL050140
|
Suganya
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710881
|
|
Suganya
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-020-020/94-A
(Perathur)
|
2902010000NRG23281020222037181
|
30/10/2022
|
Karpagam
|
2902010WL050140
|
Karpagam
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
Karpagam
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-020-021/616-A
(Perathur)
|
2902010000NRG23281020222037187
|
30/10/2022
|
Archana
|
2902010WL050140
|
Archana
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
Archana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12932
|
12932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12932
|
12932
|
|
|
|
|
|
|
|