|
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)
|
2902010000NRG23061120222136341
|
08/11/2022
|
Devipriya M
|
2902010WL052475
|
Devipriya M
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842249
|
|
Devipriya M
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-020-001/660
(Perathur)
|
2902010000NRG23061120222136342
|
08/11/2022
|
Sivaranjani peumal
|
2902010WL052475
|
Sivaranjani peumal
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sivaranjani peumal
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-020-001/661
(Perathur)
|
2902010000NRG23061120222136343
|
08/11/2022
|
Rekha
|
2902010WL052475
|
Rekha
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
15/11/2022
|
|
015842249
|
|
Rekha
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-020-001/663
(Perathur)
|
2902010000NRG23061120222136344
|
08/11/2022
|
Jayashree S
|
2902010WL052475
|
Jayashree S
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842249
|
|
Jayashree S
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-020-020/110-A
(Perathur)
|
2902010000NRG23061120222136348
|
08/11/2022
|
Laskhmi
|
2902010WL052475
|
Laskhmi
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
Laskhmi
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-020-020/126-A
(Perathur)
|
2902010000NRG23061120222136349
|
08/11/2022
|
tamilamudham
|
2902010WL052475
|
tamilamudham
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
tamilamudham
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-020-020/145-A
(Perathur)
|
2902010000NRG23061120222136359
|
08/11/2022
|
rajini
|
2902010WL052475
|
rajini
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
rajini
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-020-020/160-A
(Perathur)
|
2902010000NRG23061120222136366
|
08/11/2022
|
Ramachandran
|
2902010WL052475
|
Ramachandran
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
Ramachandran
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-020-020/215-A
(Perathur)
|
2902010000NRG23061120222136379
|
08/11/2022
|
Kala
|
2902010WL052475
|
Kala
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kala
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-020-020/491-a
(Perathur)
|
2902010000NRG23061120222136403
|
08/11/2022
|
Nithyavathi
|
2902010WL052475
|
Nithyavathi
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
15/11/2022
|
|
015842249
|
|
Nithyavathi
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-020-020/73-A
(Perathur)
|
2902010000NRG23061120222136412
|
08/11/2022
|
SAGUNTHALA
|
2902010WL052475
|
SAGUNTHALA
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
15/11/2022
|
|
015842249
|
|
SAGUNTHALA
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-020-021/570-A
(Perathur)
|
2902010000NRG23061120222136423
|
08/11/2022
|
Jalaja
|
2902010WL052475
|
Jalaja
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
Jalaja
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-020-021/598-A
(Perathur)
|
2902010000NRG23061120222136424
|
08/11/2022
|
Kalpana
|
2902010WL052475
|
Kalpana
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kalpana
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-020-021/605-A
(Perathur)
|
2902010000NRG23061120222136425
|
08/11/2022
|
Prema
|
2902010WL052475
|
Prema
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
15/11/2022
|
|
015842249
|
|
Prema
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-020-021/609-A
(Perathur)
|
2902010000NRG23061120222136426
|
08/11/2022
|
Thilagavathi
|
2902010WL052475
|
Thilagavathi
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842249
|
|
Thilagavathi
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-020-021/631-A
(Perathur)
|
2902010000NRG23061120222136428
|
08/11/2022
|
Logeshwari
|
2902010WL052475
|
Logeshwari
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
Logeshwari
|
()
|
|
17
|
TIRUVALLUR
|
TN-02-010-020-021/633-A
(Perathur)
|
2902010000NRG23061120222136429
|
08/11/2022
|
Tamilselvi
|
2902010WL052475
|
Tamilselvi
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
Tamilselvi
|
()
|
|
18
|
TIRUVALLUR
|
TN-02-010-020-021/669-A
(Perathur)
|
2902010000NRG23061120222136430
|
08/11/2022
|
Sathyapriya Ezhumalai
|
2902010WL052475
|
Sathyapriya Ezhumalai
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sathyapriya Ezhumalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
19
|
TIRUVALLUR
|
TN-02-010-020-001/648
(Perathur)
|
2902010000NRG23061120222136340
|
08/11/2022
|
Mageshwari
|
2902010WL052475
|
Mageshwari
|
00462
|
UCBA0002935
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
Mageshwari
|
()
|
|
20
|
TIRUVALLUR
|
TN-02-010-020-021/625-A
(Perathur)
|
2902010000NRG23061120222136427
|
08/11/2022
|
Jayanthi M
|
2902010WL052475
|
Jayanthi M
|
00462
|
UCBA0002935
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
Jayanthi M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13780
|
13780
|
|
|
|
|
|
|
|