|
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-02-010-020-001/664
(Perathur)
|
2902010000NRG23291020222040313
|
31/10/2022
|
Megala mani
|
2902010WL050231
|
Megala mani
|
00462
|
UCBA0000518
|
456
|
456
|
Processed
|
05/11/2022
|
|
015710881
|
|
Megala mani
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-020-020/148-A
(Perathur)
|
2902010000NRG23291020222040323
|
31/10/2022
|
EZHILARASI
|
2902010WL050231
|
EZHILARASI
|
00462
|
UCBA0000518
|
456
|
456
|
Processed
|
05/11/2022
|
|
015710881
|
|
EZHILARASI
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-020-020/258-A
(Perathur)
|
2902010000NRG23291020222040343
|
31/10/2022
|
Ranganayagi
|
2902010WL050231
|
Ranganayagi
|
00462
|
UCBA0000518
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ranganayagi
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-020-020/400-A
(Perathur)
|
2902010000NRG23291020222040360
|
31/10/2022
|
RAJANI T
|
2902010WL050231
|
RAJANI T
|
00462
|
UCBA0000518
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710881
|
|
RAJANI T
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-020-020/426-A
(Perathur)
|
2902010000NRG23291020222040365
|
31/10/2022
|
Alagasan
|
2902010WL050231
|
Alagasan
|
00462
|
UCBA0000518
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710881
|
|
Alagasan
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-020-020/461-A
(Perathur)
|
2902010000NRG23291020222040373
|
31/10/2022
|
GUPENDHIRAN
|
2902010WL050231
|
GUPENDHIRAN
|
00462
|
UCBA0000518
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710881
|
|
GUPENDHIRAN
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-020-021/591-A
(Perathur)
|
2902010000NRG23291020222040391
|
31/10/2022
|
sangeetha
|
2902010WL050231
|
sangeetha
|
00462
|
UCBA0000518
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710881
|
|
sangeetha
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-020-021/596
(Perathur)
|
2902010000NRG23291020222040392
|
31/10/2022
|
Ezhilarasi
|
2902010WL050231
|
Ezhilarasi
|
00462
|
UCBA0000518
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ezhilarasi
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-020-021/602-A
(Perathur)
|
2902010000NRG23291020222040393
|
31/10/2022
|
Divya
|
2902010WL050231
|
Divya
|
00462
|
UCBA0000518
|
228
|
228
|
Processed
|
05/11/2022
|
|
015710881
|
|
Divya
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-020-021/629-A
(Perathur)
|
2902010000NRG23291020222040394
|
31/10/2022
|
Valachiyammal
|
2902010WL050231
|
Valachiyammal
|
00462
|
UCBA0000518
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710881
|
|
Valachiyammal
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-020-021/632-A
(Perathur)
|
2902010000NRG23291020222040395
|
31/10/2022
|
Deva madha
|
2902010WL050231
|
Deva madha
|
00462
|
UCBA0000518
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710881
|
|
Deva madha
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-020-021/634-A
(Perathur)
|
2902010000NRG23291020222040396
|
31/10/2022
|
Kavitha
|
2902010WL050231
|
Kavitha
|
00462
|
UCBA0000518
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6270
|
6270
|
|
|
|
|
|
|
|