|
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)
|
2902010000NRG23191120222251958
|
19/11/2022
|
Devipriya M
|
2902010WL055480
|
Devipriya M
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
09/12/2022
|
|
026442329
|
|
Devipriya M
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-020-020/145-A
(Perathur)
|
2902010000NRG23191120222251964
|
19/11/2022
|
rajini
|
2902010WL055480
|
rajini
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
09/12/2022
|
|
026442329
|
|
rajini
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-020-020/160-A
(Perathur)
|
2902010000NRG23191120222251965
|
19/11/2022
|
Ramachandran
|
2902010WL055480
|
Ramachandran
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
09/12/2022
|
|
026442329
|
|
Ramachandran
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-020-020/215-A
(Perathur)
|
2902010000NRG23191120222251971
|
19/11/2022
|
Kala
|
2902010WL055480
|
Kala
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kala
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-020-020/73-A
(Perathur)
|
2902010000NRG23191120222251986
|
19/11/2022
|
SAGUNTHALA
|
2902010WL055480
|
SAGUNTHALA
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
09/12/2022
|
|
026442329
|
|
SAGUNTHALA
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-020-021/570-A
(Perathur)
|
2902010000NRG23191120222251992
|
19/11/2022
|
Jalaja
|
2902010WL055480
|
Jalaja
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
09/12/2022
|
|
026442329
|
|
Jalaja
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-020-021/605-A
(Perathur)
|
2902010000NRG23191120222251993
|
19/11/2022
|
Prema
|
2902010WL055480
|
Prema
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
09/12/2022
|
|
026442329
|
|
Prema
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-020-021/609-A
(Perathur)
|
2902010000NRG23191120222251994
|
19/11/2022
|
Thilagavathi
|
2902010WL055480
|
Thilagavathi
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
09/12/2022
|
|
026442329
|
|
Thilagavathi
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-020-021/626-A
(Perathur)
|
2902010000NRG23191120222251996
|
19/11/2022
|
Arogaran
|
2902010WL055480
|
Arogaran
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
09/12/2022
|
|
026442329
|
|
Arogaran
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-020-021/638-A
(Perathur)
|
2902010000NRG23191120222251997
|
19/11/2022
|
Nithya
|
2902010WL055480
|
Nithya
|
00462
|
UCBA0000518
|
636
|
636
|
Processed
|
09/12/2022
|
|
026442329
|
|
Nithya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
11
|
TIRUVALLUR
|
TN-02-010-020-021/625-A
(Perathur)
|
2902010000NRG23191120222251995
|
19/11/2022
|
Jayanthi M
|
2902010WL055480
|
Jayanthi M
|
00462
|
UCBA0002935
|
636
|
636
|
Processed
|
09/12/2022
|
|
026442329
|
|
Jayanthi M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6572
|
6572
|
|
|
|
|
|
|
|