|
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-02-010-020-001/654
(Perathur)
|
2902010000NRG22040420223195556
|
05/04/2022
|
Amsa
|
2902010WL073915
|
Amsa
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
Amsa
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-020-002/595
(Perathur)
|
2902010000NRG22040420223195557
|
05/04/2022
|
Lakshmi Prasanna
|
2902010WL073915
|
Lakshmi Prasanna
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lakshmi Prasanna
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-020-020/121-A
(Perathur)
|
2902010000NRG22040420223195559
|
05/04/2022
|
grace
|
2902010WL073915
|
grace
|
00462
|
UCBA0000518
|
380
|
380
|
Processed
|
05/05/2022
|
|
020520398
|
|
grace
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-020-020/122-A
(Perathur)
|
2902010000NRG22040420223195560
|
05/04/2022
|
annammaal
|
2902010WL073915
|
annammaal
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
annammaal
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-020-020/128-A
(Perathur)
|
2902010000NRG22040420223195561
|
05/04/2022
|
Edith
|
2902010WL073915
|
Edith
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
05/05/2022
|
|
020520398
|
|
Edith
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-020-020/263-A
(Perathur)
|
2902010000NRG22040420223195579
|
05/04/2022
|
SHANTHI
|
2902010WL073915
|
SHANTHI
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
SHANTHI
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-020-020/280-A
(Perathur)
|
2902010000NRG22040420223195582
|
05/04/2022
|
Gowri
|
2902010WL073915
|
Gowri
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
05/05/2022
|
|
020520398
|
|
Gowri
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-020-020/281-A
(Perathur)
|
2902010000NRG22040420223195583
|
05/04/2022
|
devi
|
2902010WL073915
|
devi
|
00462
|
UCBA0000518
|
570
|
570
|
Processed
|
05/05/2022
|
|
020520398
|
|
devi
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-020-020/292-A
(Perathur)
|
2902010000NRG22040420223195588
|
05/04/2022
|
Geetha
|
2902010WL073915
|
Geetha
|
00462
|
UCBA0000518
|
190
|
190
|
Processed
|
05/05/2022
|
|
020520398
|
|
Geetha
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-020-020/301-A
(Perathur)
|
2902010000NRG22040420223195590
|
05/04/2022
|
SHANTHI
|
2902010WL073915
|
SHANTHI
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
SHANTHI
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-020-020/345-A
(Perathur)
|
2902010000NRG22040420223195598
|
05/04/2022
|
AZHAGESAN M
|
2902010WL073915
|
AZHAGESAN M
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
AZHAGESAN M
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-020-020/378-A
(Perathur)
|
2902010000NRG22040420223195602
|
05/04/2022
|
SAROJA
|
2902010WL073915
|
SAROJA
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
SAROJA
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-020-020/410-A
(Perathur)
|
2902010000NRG22040420223195604
|
05/04/2022
|
ANITHA
|
2902010WL073915
|
ANITHA
|
00462
|
UCBA0000518
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520398
|
|
ANITHA
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-020-020/439-A
(Perathur)
|
2902010000NRG22040420223195607
|
05/04/2022
|
KASTHURI
|
2902010WL073915
|
KASTHURI
|
00462
|
UCBA0000518
|
760
|
760
|
Processed
|
05/05/2022
|
|
020520398
|
|
KASTHURI
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-020-020/588-A
(Perathur)
|
2902010000NRG22040420223195618
|
05/04/2022
|
Suganya
|
2902010WL073915
|
Suganya
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
05/05/2022
|
|
020520398
|
|
Suganya
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-020-021/615-A
(Perathur)
|
2902010000NRG22040420223195627
|
05/04/2022
|
Prabavathi
|
2902010WL073915
|
Prabavathi
|
00462
|
UCBA0000518
|
380
|
380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Prabavathi
|
()
|
|
17
|
TIRUVALLUR
|
TN-02-010-020-021/620-A
(Perathur)
|
2902010000NRG22040420223195629
|
05/04/2022
|
Vasantha
|
2902010WL073915
|
Vasantha
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vasantha
|
()
|
|
18
|
TIRUVALLUR
|
TN-02-010-020-021/621-A
(Perathur)
|
2902010000NRG22040420223195630
|
05/04/2022
|
Dhanalakshmi
|
2902010WL073915
|
Dhanalakshmi
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
05/05/2022
|
|
020520398
|
|
Dhanalakshmi
|
()
|
|
19
|
TIRUVALLUR
|
TN-02-010-020-021/630-A
(Perathur)
|
2902010000NRG22040420223195632
|
05/04/2022
|
Menaga
|
2902010WL073915
|
Menaga
|
00462
|
UCBA0000518
|
950
|
950
|
Processed
|
05/05/2022
|
|
020520398
|
|
Menaga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
20
|
TIRUVALLUR
|
TN-02-010-020-021/617-A
(Perathur)
|
2902010000NRG22040420223195628
|
05/04/2022
|
Bavani
|
2902010WL073915
|
Bavani
|
00462
|
UCBA0002935
|
760
|
760
|
Processed
|
05/05/2022
|
|
020520398
|
|
Bavani
|
()
|
|
21
|
TIRUVALLUR
|
TN-02-010-020-021/623-A
(Perathur)
|
2902010000NRG22040420223195631
|
05/04/2022
|
Uma mageshwari
|
2902010WL073915
|
Uma mageshwari
|
00462
|
UCBA0002935
|
950
|
950
|
Processed
|
05/05/2022
|
|
020520398
|
|
Uma mageshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18810
|
18810
|
|
|
|
|
|
|
|