|
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-02-010-036-036/169-A
(Veeraragavapuram)
|
2902010000NRG23141120222213560
|
14/11/2022
|
MUNIAMMAL.K
|
2902010WL054423
|
MUNIAMMAL.K
|
00045
|
BARB0THIRUV
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138233
|
|
MUNIAMMAL.K
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-036-036/186
(Veeraragavapuram)
|
2902010000NRG23141120222213569
|
14/11/2022
|
MALLIGA
|
2902010WL054423
|
MALLIGA
|
00045
|
BARB0THIRUV
|
190
|
190
|
Processed
|
19/11/2022
|
|
008138233
|
|
MALLIGA
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-036-036/204-A
(Veeraragavapuram)
|
2902010000NRG23141120222213579
|
14/11/2022
|
Mangaiyarkarasi
|
2902010WL054423
|
Mangaiyarkarasi
|
00045
|
BARB0THIRUV
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mangaiyarkarasi
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-036-036/219-A
(Veeraragavapuram)
|
2902010000NRG23141120222213587
|
14/11/2022
|
SAROJAMMAL M
|
2902010WL054423
|
SAROJAMMAL M
|
00045
|
BARB0THIRUV
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138233
|
|
SAROJAMMAL M
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-036-036/252-A
(Veeraragavapuram)
|
2902010000NRG23141120222213589
|
14/11/2022
|
ELLAMMAL S
|
2902010WL054423
|
ELLAMMAL S
|
00045
|
BARB0THIRUV
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138233
|
|
ELLAMMAL S
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-036-036/255-A
(Veeraragavapuram)
|
2902010000NRG23141120222213591
|
14/11/2022
|
Manikkam
|
2902010WL054423
|
Manikkam
|
00045
|
BARB0THIRUV
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138233
|
|
Manikkam
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-036-036/259-A
(Veeraragavapuram)
|
2902010000NRG23141120222213594
|
14/11/2022
|
Thilagavathi
|
2902010WL054423
|
Thilagavathi
|
00045
|
BARB0THIRUV
|
380
|
380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Thilagavathi
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-036-036/271-A
(Veeraragavapuram)
|
2902010000NRG23141120222213597
|
14/11/2022
|
valliyammaal
|
2902010WL054423
|
valliyammaal
|
00045
|
BARB0THIRUV
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138233
|
|
valliyammaal
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-036-036/351-A
(Veeraragavapuram)
|
2902010000NRG23141120222213610
|
14/11/2022
|
selvi
|
2902010WL054423
|
selvi
|
00045
|
BARB0THIRUV
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138233
|
|
selvi
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-036-036/399-A
(Veeraragavapuram)
|
2902010000NRG23141120222213618
|
14/11/2022
|
Sinthamani
|
2902010WL054423
|
Sinthamani
|
00045
|
BARB0THIRUV
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sinthamani
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-036-036/401-A
(Veeraragavapuram)
|
2902010000NRG23141120222213619
|
14/11/2022
|
Rajalakshmi
|
2902010WL054423
|
Rajalakshmi
|
00045
|
BARB0THIRUV
|
190
|
190
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rajalakshmi
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-036-036/422-A
(Veeraragavapuram)
|
2902010000NRG23141120222213620
|
14/11/2022
|
Anushiya
|
2902010WL054423
|
Anushiya
|
00045
|
BARB0THIRUV
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138233
|
|
Anushiya
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-036-036/432-A
(Veeraragavapuram)
|
2902010000NRG23141120222213622
|
14/11/2022
|
Vijayakumari N
|
2902010WL054423
|
Vijayakumari N
|
00045
|
BARB0THIRUV
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vijayakumari N
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-036-036/436-A
(Veeraragavapuram)
|
2902010000NRG23141120222213623
|
14/11/2022
|
Gomathi S
|
2902010WL054423
|
Gomathi S
|
00045
|
BARB0THIRUV
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138233
|
|
Gomathi S
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-036-036/438-A
(Veeraragavapuram)
|
2902010000NRG23141120222213624
|
14/11/2022
|
Lakshmi
|
2902010WL054423
|
Lakshmi
|
00045
|
BARB0THIRUV
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138233
|
|
Lakshmi
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-036-036/439-A
(Veeraragavapuram)
|
2902010000NRG23141120222213625
|
14/11/2022
|
Sunthari P
|
2902010WL054423
|
Sunthari P
|
00045
|
BARB0THIRUV
|
190
|
190
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sunthari P
|
()
|
|
17
|
TIRUVALLUR
|
TN-02-010-036-036/441-A
(Veeraragavapuram)
|
2902010000NRG23141120222213626
|
14/11/2022
|
Shanmugapriya
|
2902010WL054423
|
Shanmugapriya
|
00045
|
BARB0THIRUV
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138233
|
|
Shanmugapriya
|
()
|
|
18
|
TIRUVALLUR
|
TN-02-010-036-036/445-A
(Veeraragavapuram)
|
2902010000NRG23141120222213628
|
14/11/2022
|
Meena shankar
|
2902010WL054423
|
Meena shankar
|
00045
|
BARB0THIRUV
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138233
|
|
Meena shankar
|
()
|
|
19
|
TIRUVALLUR
|
TN-02-010-036-036/509-A
(Veeraragavapuram)
|
2902010000NRG23141120222213629
|
14/11/2022
|
Nithya
|
2902010WL054423
|
Nithya
|
00045
|
BARB0THIRUV
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nithya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9500
|
9500
|
|
|
|
|
|
|
|
|
20
|
TIRUVALLUR
|
TN-02-010-036-036/443-A
(Veeraragavapuram)
|
2902010000NRG23141120222213627
|
14/11/2022
|
Poongodi
|
2902010WL054423
|
Poongodi
|
00176
|
IDIB000M192
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138233
|
|
Poongodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
21
|
TIRUVALLUR
|
TN-02-010-036-036/193-A
(Veeraragavapuram)
|
2902010000NRG23141120222213574
|
14/11/2022
|
Krishnaveni C
|
2902010WL054423
|
Krishnaveni C
|
00176
|
IDIB000T124
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138233
|
|
Krishnaveni C
|
()
|
|
22
|
TIRUVALLUR
|
TN-02-010-036-036/321-A
(Veeraragavapuram)
|
2902010000NRG23141120222213604
|
14/11/2022
|
Lakshmi P
|
2902010WL054423
|
Lakshmi P
|
00176
|
IDIB000T124
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138233
|
|
Lakshmi P
|
()
|
|
23
|
TIRUVALLUR
|
TN-02-010-036-036/430-A
(Veeraragavapuram)
|
2902010000NRG23141120222213621
|
14/11/2022
|
Pushpa
|
2902010WL054423
|
Pushpa
|
00176
|
IDIB000T124
|
190
|
190
|
Processed
|
19/11/2022
|
|
008138233
|
|
Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|