|
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)
|
2902010000NRG23240920221704727
|
24/09/2022
|
Devipriya M
|
2902010WL042222
|
Devipriya M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307357
|
|
Devipriya M
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-020-001/664
(Perathur)
|
2902010000NRG23240920221704728
|
24/09/2022
|
Megala mani
|
2902010WL042222
|
Megala mani
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307357
|
|
Megala mani
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-020-020/126-A
(Perathur)
|
2902010000NRG23240920221704731
|
24/09/2022
|
tamilamudham
|
2902010WL042222
|
tamilamudham
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307357
|
|
tamilamudham
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-020-020/145-A
(Perathur)
|
2902010000NRG23240920221704737
|
24/09/2022
|
rajini
|
2902010WL042222
|
rajini
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307357
|
|
rajini
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-020-020/400-A
(Perathur)
|
2902010000NRG23240920221704767
|
24/09/2022
|
RAJANI T
|
2902010WL042222
|
RAJANI T
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307357
|
|
RAJANI T
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-020-020/461-A
(Perathur)
|
2902010000NRG23240920221704773
|
24/09/2022
|
GUPENDHIRAN
|
2902010WL042222
|
GUPENDHIRAN
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307357
|
|
GUPENDHIRAN
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-020-020/491-a
(Perathur)
|
2902010000NRG23240920221704776
|
24/09/2022
|
Nithyavathi
|
2902010WL042222
|
Nithyavathi
|
00462
|
UCBA0000518
|
424
|
424
|
Processed
|
11/10/2022
|
|
014307357
|
|
Nithyavathi
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-020-020/73-A
(Perathur)
|
2902010000NRG23240920221704780
|
24/09/2022
|
SAGUNTHALA
|
2902010WL042222
|
SAGUNTHALA
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
11/10/2022
|
|
014307357
|
|
SAGUNTHALA
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-020-021/570-A
(Perathur)
|
2902010000NRG23240920221704788
|
24/09/2022
|
Jalaja
|
2902010WL042222
|
Jalaja
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307357
|
|
Jalaja
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-020-021/591-A
(Perathur)
|
2902010000NRG23240920221704790
|
24/09/2022
|
sangeetha
|
2902010WL042222
|
sangeetha
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307357
|
|
sangeetha
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-020-021/596
(Perathur)
|
2902010000NRG23240920221704791
|
24/09/2022
|
Ezhilarasi
|
2902010WL042222
|
Ezhilarasi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ezhilarasi
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-020-021/605-A
(Perathur)
|
2902010000NRG23240920221704792
|
24/09/2022
|
Prema
|
2902010WL042222
|
Prema
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307357
|
|
Prema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13568
|
13568
|
|
|
|
|
|
|
|
|
13
|
TIRUVALLUR
|
TN-02-010-020-021/625-A
(Perathur)
|
2902010000NRG23240920221704793
|
24/09/2022
|
Jayanthi M
|
2902010WL042222
|
Jayanthi M
|
00462
|
UCBA0002935
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307357
|
|
Jayanthi M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14840
|
14840
|
|
|
|
|
|
|
|