|
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-02-010-020-020/13-A
(Perathur)
|
2902010000NRG23120120232692854
|
13/01/2023
|
KUMARI
|
2902010WL065764
|
KUMARI
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037291334
|
|
KUMARI
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-020-020/137-A
(Perathur)
|
2902010000NRG23120120232692857
|
13/01/2023
|
SUMATHI
|
2902010WL065764
|
SUMATHI
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037291334
|
|
SUMATHI
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-020-020/188-A
(Perathur)
|
2902010000NRG23120120232692864
|
13/01/2023
|
MALLIKA.
|
2902010WL065764
|
MALLIKA.
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037291334
|
|
MALLIKA.
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-020-020/225-A
(Perathur)
|
2902010000NRG23120120232692869
|
13/01/2023
|
SAGUNTHAL
|
2902010WL065764
|
SAGUNTHAL
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037291334
|
|
SAGUNTHAL
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-020-020/25-A
(Perathur)
|
2902010000NRG23120120232692878
|
13/01/2023
|
SELVI
|
2902010WL065764
|
SELVI
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037291334
|
|
SELVI
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-020-020/258-A
(Perathur)
|
2902010000NRG23120120232692879
|
13/01/2023
|
Ranganayagi
|
2902010WL065764
|
Ranganayagi
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037291334
|
|
Ranganayagi
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-020-020/331-A
(Perathur)
|
2902010000NRG23120120232692884
|
13/01/2023
|
KANNAGI
|
2902010WL065764
|
KANNAGI
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
02/02/2023
|
|
037291334
|
|
KANNAGI
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-020-020/364-A
(Perathur)
|
2902010000NRG23120120232692886
|
13/01/2023
|
NAGAMMAL
|
2902010WL065764
|
NAGAMMAL
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037291334
|
|
NAGAMMAL
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-020-020/41-A
(Perathur)
|
2902010000NRG23120120232692892
|
13/01/2023
|
PALANI K
|
2902010WL065764
|
PALANI K
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037291334
|
|
PALANI K
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-020-020/84-A
(Perathur)
|
2902010000NRG23120120232692914
|
13/01/2023
|
MARIAMMAL
|
2902010WL065764
|
MARIAMMAL
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037291334
|
|
MARIAMMAL
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-020-021/579-A
(Perathur)
|
2902010000NRG23120120232692918
|
13/01/2023
|
vennila
|
2902010WL065764
|
vennila
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
02/02/2023
|
|
037291334
|
|
vennila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12160
|
12160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12160
|
12160
|
|
|
|
|
|
|
|