|
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)
|
2902010000NRG23290520220425517
|
29/05/2022
|
ponni
|
2902010WL011242
|
ponni
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
ponni
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-020-020/345-A
(Perathur)
|
2902010000NRG23290520220425527
|
29/05/2022
|
AZHAGESAN M
|
2902010WL011242
|
AZHAGESAN M
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
AZHAGESAN M
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-020-020/439-A
(Perathur)
|
2902010000NRG23290520220425536
|
29/05/2022
|
KASTHURI
|
2902010WL011242
|
KASTHURI
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
KASTHURI
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-020-020/94-A
(Perathur)
|
2902010000NRG23290520220425548
|
29/05/2022
|
Karpagam
|
2902010WL011242
|
Karpagam
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
Karpagam
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-020-021/593-A
(Perathur)
|
2902010000NRG23290520220425552
|
29/05/2022
|
kalavathi
|
2902010WL011242
|
kalavathi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787322
|
|
kalavathi
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-020-021/611-A
(Perathur)
|
2902010000NRG23290520220425553
|
29/05/2022
|
Aruna
|
2902010WL011242
|
Aruna
|
00462
|
UCBA0000518
|
212
|
212
|
Processed
|
02/06/2022
|
|
010787322
|
|
Aruna
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-020-021/613-A
(Perathur)
|
2902010000NRG23290520220425554
|
29/05/2022
|
Pavithra
|
2902010WL011242
|
Pavithra
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787322
|
|
Pavithra
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-020-021/614-A
(Perathur)
|
2902010000NRG23290520220425555
|
29/05/2022
|
Sivaranjani
|
2902010WL011242
|
Sivaranjani
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sivaranjani
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-020-021/616-A
(Perathur)
|
2902010000NRG23290520220425556
|
29/05/2022
|
Archana
|
2902010WL011242
|
Archana
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
Archana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9964
|
9964
|
|
|
|
|
|
|
|
|
10
|
TIRUVALLUR
|
TN-02-010-020-020/409-A
(Perathur)
|
2902010000NRG23290520220425534
|
29/05/2022
|
Bhavani
|
2902010WL011242
|
Bhavani
|
00462
|
UCBA0002935
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787322
|
|
Bhavani
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-020-020/469-A
(Perathur)
|
2902010000NRG23290520220425539
|
29/05/2022
|
Kasthuri
|
2902010WL011242
|
Kasthuri
|
00462
|
UCBA0002935
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787322
|
|
Kasthuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12084
|
12084
|
|
|
|
|
|
|
|