|
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-02-010-020-001/642
(Perathur)
|
2902010000NRG23261120222294822
|
26/11/2022
|
Sujatha
|
2902010WL056717
|
Sujatha
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sujatha
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-020-001/643-B
(Perathur)
|
2902010000NRG23261120222294823
|
26/11/2022
|
Sivaranjani
|
2902010WL056717
|
Sivaranjani
|
00462
|
UCBA0000518
|
1400
|
1400
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sivaranjani
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-020-020/242-A
(Perathur)
|
2902010000NRG23261120222294827
|
26/11/2022
|
KUMARI
|
2902010WL056717
|
KUMARI
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441269
|
|
KUMARI
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-020-020/277-A
(Perathur)
|
2902010000NRG23261120222294839
|
26/11/2022
|
Saraswathi
|
2902010WL056717
|
Saraswathi
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441269
|
|
Saraswathi
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-020-020/280-A
(Perathur)
|
2902010000NRG23261120222294840
|
26/11/2022
|
Gowri
|
2902010WL056717
|
Gowri
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441269
|
|
Gowri
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-020-020/281-A
(Perathur)
|
2902010000NRG23261120222294841
|
26/11/2022
|
devi
|
2902010WL056717
|
devi
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
09/12/2022
|
|
026441269
|
|
devi
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-020-020/289-A
(Perathur)
|
2902010000NRG23261120222294848
|
26/11/2022
|
Sakila
|
2902010WL056717
|
Sakila
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sakila
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-020-020/294-A
(Perathur)
|
2902010000NRG23261120222294849
|
26/11/2022
|
VIJAYA
|
2902010WL056717
|
VIJAYA
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441269
|
|
VIJAYA
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-020-020/430-A
(Perathur)
|
2902010000NRG23261120222294859
|
26/11/2022
|
KANNAMMAL J
|
2902010WL056717
|
KANNAMMAL J
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441269
|
|
KANNAMMAL J
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-020-021/613-A
(Perathur)
|
2902010000NRG23261120222294869
|
26/11/2022
|
Pavithra
|
2902010WL056717
|
Pavithra
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441269
|
|
Pavithra
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-020-021/616-A
(Perathur)
|
2902010000NRG23261120222294870
|
26/11/2022
|
Archana
|
2902010WL056717
|
Archana
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441269
|
|
Archana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10516
|
10516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10516
|
10516
|
|
|
|
|
|
|
|