|
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-02-010-020-020/11-A
(Perathur)
|
2902010000NRG23030520220166932
|
04/05/2022
|
ponni
|
2902010WL004635
|
ponni
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427862
|
|
ponni
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-020-020/345-A
(Perathur)
|
2902010000NRG23030520220166945
|
04/05/2022
|
AZHAGESAN M
|
2902010WL004635
|
AZHAGESAN M
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427862
|
|
AZHAGESAN M
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-020-020/439-A
(Perathur)
|
2902010000NRG23030520220166955
|
04/05/2022
|
KASTHURI
|
2902010WL004635
|
KASTHURI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427862
|
|
KASTHURI
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-020-020/94-A
(Perathur)
|
2902010000NRG23030520220166966
|
04/05/2022
|
Karpagam
|
2902010WL004635
|
Karpagam
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427862
|
|
Karpagam
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-020-021/585-A
(Perathur)
|
2902010000NRG23030520220166971
|
04/05/2022
|
Muthu
|
2902010WL004635
|
Muthu
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
13/05/2022
|
|
018427862
|
|
Muthu
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-020-021/593-A
(Perathur)
|
2902010000NRG23030520220166972
|
04/05/2022
|
kalavathi
|
2902010WL004635
|
kalavathi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427862
|
|
kalavathi
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-020-021/611-A
(Perathur)
|
2902010000NRG23030520220166973
|
04/05/2022
|
Aruna
|
2902010WL004635
|
Aruna
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427862
|
|
Aruna
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-020-021/612-A
(Perathur)
|
2902010000NRG23030520220166974
|
04/05/2022
|
Divya
|
2902010WL004635
|
Divya
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
13/05/2022
|
|
018427862
|
|
Divya
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-020-021/613-A
(Perathur)
|
2902010000NRG23030520220166975
|
04/05/2022
|
Pavithra
|
2902010WL004635
|
Pavithra
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427862
|
|
Pavithra
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-020-021/614-A
(Perathur)
|
2902010000NRG23030520220166976
|
04/05/2022
|
Sivaranjani
|
2902010WL004635
|
Sivaranjani
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427862
|
|
Sivaranjani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9328
|
9328
|
|
|
|
|
|
|
|
|
11
|
TIRUVALLUR
|
TN-02-010-020-020/409-A
(Perathur)
|
2902010000NRG23030520220166953
|
04/05/2022
|
Bhavani
|
2902010WL004635
|
Bhavani
|
00462
|
UCBA0002935
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427862
|
|
Bhavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10388
|
10388
|
|
|
|
|
|
|
|