|
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-02-010-034-019/584-A
(26 Veppampattu)
|
2902010000NRG23200520220313474
|
20/05/2022
|
I Parvathi
|
2902010WL008668
|
I Parvathi
|
00176
|
IDIB000T018
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437983
|
|
I Parvathi
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-034-034/310-A
(26 Veppampattu)
|
2902010000NRG23200520220313484
|
20/05/2022
|
Shanthi
|
2902010WL008668
|
Shanthi
|
00176
|
IDIB000T018
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437983
|
|
Shanthi
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-034-034/364-A
(26 Veppampattu)
|
2902010000NRG23200520220313487
|
20/05/2022
|
Gowri
|
2902010WL008668
|
Gowri
|
00176
|
IDIB000T018
|
424
|
424
|
Processed
|
27/05/2022
|
|
015437983
|
|
Gowri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-034-009/575-A
(26 Veppampattu)
|
2902010000NRG23200520220313473
|
20/05/2022
|
Valliyammal
|
2902010WL008668
|
Valliyammal
|
00176
|
IDIB000V111
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437983
|
|
Valliyammal
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-034-034/501-A
(26 Veppampattu)
|
2902010000NRG23200520220313494
|
20/05/2022
|
varalakshmi g
|
2902010WL008668
|
varalakshmi g
|
00176
|
IDIB000V111
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437983
|
|
varalakshmi g
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-034-035/596-A
(26 Veppampattu)
|
2902010000NRG23200520220313507
|
20/05/2022
|
M Kanimozhi
|
2902010WL008668
|
M Kanimozhi
|
00176
|
IDIB000V111
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437983
|
|
M Kanimozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
7
|
TIRUVALLUR
|
TN-02-010-034-019/585-A
(26 Veppampattu)
|
2902010000NRG23200520220313475
|
20/05/2022
|
Mariyammal
|
2902010WL008668
|
Mariyammal
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mariyammal
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-034-034/129-A
(26 Veppampattu)
|
2902010000NRG23200520220313477
|
20/05/2022
|
N.Alamelu
|
2902010WL008668
|
N.Alamelu
|
00546
|
CIUB0000062
|
636
|
636
|
Processed
|
27/05/2022
|
|
015437983
|
|
N.Alamelu
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-034-034/288-A
(26 Veppampattu)
|
2902010000NRG23200520220313483
|
20/05/2022
|
Ponni
|
2902010WL008668
|
Ponni
|
00546
|
CIUB0000062
|
636
|
636
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ponni
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-034-034/349
(26 Veppampattu)
|
2902010000NRG23200520220313485
|
20/05/2022
|
RANJITHA
|
2902010WL008668
|
RANJITHA
|
00546
|
CIUB0000062
|
636
|
636
|
Processed
|
27/05/2022
|
|
015437983
|
|
RANJITHA
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-034-034/418-A
(26 Veppampattu)
|
2902010000NRG23200520220313488
|
20/05/2022
|
V Lurdhumary
|
2902010WL008668
|
V Lurdhumary
|
00546
|
CIUB0000062
|
424
|
424
|
Processed
|
27/05/2022
|
|
015437983
|
|
V Lurdhumary
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-034-034/499-A
(26 Veppampattu)
|
2902010000NRG23200520220313493
|
20/05/2022
|
N.Shyamala
|
2902010WL008668
|
N.Shyamala
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437983
|
|
N.Shyamala
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-034-034/518-A
(26 Veppampattu)
|
2902010000NRG23200520220313495
|
20/05/2022
|
Malliga
|
2902010WL008668
|
Malliga
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437983
|
|
Malliga
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-034-034/519-A
(26 Veppampattu)
|
2902010000NRG23200520220313496
|
20/05/2022
|
selvi
|
2902010WL008668
|
selvi
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
27/05/2022
|
|
015437983
|
|
selvi
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-034-034/588-A
(26 Veppampattu)
|
2902010000NRG23200520220313500
|
20/05/2022
|
J Prema
|
2902010WL008668
|
J Prema
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437983
|
|
J Prema
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-034-034/589-A
(26 Veppampattu)
|
2902010000NRG23200520220313501
|
20/05/2022
|
R Bharathi
|
2902010WL008668
|
R Bharathi
|
00546
|
CIUB0000062
|
424
|
424
|
Processed
|
27/05/2022
|
|
015437983
|
|
R Bharathi
|
()
|
|
17
|
TIRUVALLUR
|
TN-02-010-034-034/71-A
(26 Veppampattu)
|
2902010000NRG23200520220313502
|
20/05/2022
|
R Lakshmi
|
2902010WL008668
|
R Lakshmi
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437983
|
|
R Lakshmi
|
()
|
|
18
|
TIRUVALLUR
|
TN-02-010-034-035/583-A
(26 Veppampattu)
|
2902010000NRG23200520220313505
|
20/05/2022
|
Prema J
|
2902010WL008668
|
Prema J
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437983
|
|
Prema J
|
()
|
|
19
|
TIRUVALLUR
|
TN-02-010-034-035/593-A
(26 Veppampattu)
|
2902010000NRG23200520220313506
|
20/05/2022
|
P Krishnaveni
|
2902010WL008668
|
P Krishnaveni
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437983
|
|
P Krishnaveni
|
()
|
|
20
|
TIRUVALLUR
|
TN-02-010-034-035/599-A
(26 Veppampattu)
|
2902010000NRG23200520220313508
|
20/05/2022
|
Dhanammal
|
2902010WL008668
|
Dhanammal
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437983
|
|
Dhanammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17808
|
17808
|
|
|
|
|
|
|
|