|
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-02-010-020-001/652
(Perathur)
|
2902010000NRG23010720220767201
|
03/07/2022
|
Kalpana
|
2902010WL019954
|
Kalpana
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kalpana
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-020-002/595
(Perathur)
|
2902010000NRG23010720220767205
|
03/07/2022
|
Lakshmi Prasanna
|
2902010WL019954
|
Lakshmi Prasanna
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186076
|
|
Lakshmi Prasanna
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-020-020/122-A
(Perathur)
|
2902010000NRG23010720220767207
|
03/07/2022
|
annammaal
|
2902010WL019954
|
annammaal
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186076
|
|
annammaal
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-020-020/128-A
(Perathur)
|
2902010000NRG23010720220767208
|
03/07/2022
|
Edith
|
2902010WL019954
|
Edith
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186076
|
|
Edith
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-020-020/315-A
(Perathur)
|
2902010000NRG23010720220767221
|
03/07/2022
|
KARPAKAM
|
2902010WL019954
|
KARPAKAM
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186076
|
|
KARPAKAM
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-020-020/323-A
(Perathur)
|
2902010000NRG23010720220767223
|
03/07/2022
|
PADAMA V
|
2902010WL019954
|
PADAMA V
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186076
|
|
PADAMA V
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-020-020/345-A
(Perathur)
|
2902010000NRG23010720220767225
|
03/07/2022
|
AZHAGESAN M
|
2902010WL019954
|
AZHAGESAN M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186076
|
|
AZHAGESAN M
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-020-020/378-A
(Perathur)
|
2902010000NRG23010720220767228
|
03/07/2022
|
SAROJA
|
2902010WL019954
|
SAROJA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186076
|
|
SAROJA
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-020-020/410-A
(Perathur)
|
2902010000NRG23010720220767230
|
03/07/2022
|
ANITHA
|
2902010WL019954
|
ANITHA
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186076
|
|
ANITHA
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-020-021/615-A
(Perathur)
|
2902010000NRG23010720220767254
|
03/07/2022
|
Prabavathi
|
2902010WL019954
|
Prabavathi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186076
|
|
Prabavathi
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-020-021/620-A
(Perathur)
|
2902010000NRG23010720220767256
|
03/07/2022
|
Vasantha
|
2902010WL019954
|
Vasantha
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vasantha
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-020-021/621-A
(Perathur)
|
2902010000NRG23010720220767257
|
03/07/2022
|
Dhanalakshmi
|
2902010WL019954
|
Dhanalakshmi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186076
|
|
Dhanalakshmi
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-020-021/630-A
(Perathur)
|
2902010000NRG23010720220767259
|
03/07/2022
|
Menaga
|
2902010WL019954
|
Menaga
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186076
|
|
Menaga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16324
|
16324
|
|
|
|
|
|
|
|
|
14
|
TIRUVALLUR
|
TN-02-010-020-020/469-A
(Perathur)
|
2902010000NRG23010720220767240
|
03/07/2022
|
Kasthuri
|
2902010WL019954
|
Kasthuri
|
00462
|
UCBA0002935
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kasthuri
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-020-021/617-A
(Perathur)
|
2902010000NRG23010720220767255
|
03/07/2022
|
Bavani
|
2902010WL019954
|
Bavani
|
00462
|
UCBA0002935
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186076
|
|
Bavani
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-020-021/623-A
(Perathur)
|
2902010000NRG23010720220767258
|
03/07/2022
|
Uma mageshwari
|
2902010WL019954
|
Uma mageshwari
|
00462
|
UCBA0002935
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186076
|
|
Uma mageshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3604
|
3604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19928
|
19928
|
|
|
|
|
|
|
|