|
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-02-010-003-002/386-A
(Ayalur)
|
2902010000NRG23220420220070459
|
22/04/2022
|
Thenmozhi N
|
2902010WL002041
|
Thenmozhi N
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499955
|
|
Thenmozhi N
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-003-002/395-A
(Ayalur)
|
2902010000NRG23220420220070460
|
22/04/2022
|
V Sasikala
|
2902010WL002041
|
V Sasikala
|
00045
|
BARB0THIRUV
|
636
|
636
|
Processed
|
11/05/2022
|
|
017499955
|
|
V Sasikala
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-003-002/397-A
(Ayalur)
|
2902010000NRG23220420220070461
|
22/04/2022
|
Sandhiya
|
2902010WL002041
|
Sandhiya
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499955
|
|
Sandhiya
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-003-002/398-A
(Ayalur)
|
2902010000NRG23220420220070462
|
22/04/2022
|
R Nandhini
|
2902010WL002041
|
R Nandhini
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499955
|
|
R Nandhini
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-003-002/400-A
(Ayalur)
|
2902010000NRG23220420220070463
|
22/04/2022
|
Supriya
|
2902010WL002041
|
Supriya
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499955
|
|
Supriya
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-003-002/404-A
(Ayalur)
|
2902010000NRG23220420220070464
|
22/04/2022
|
Vishali
|
2902010WL002041
|
Vishali
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499955
|
|
Vishali
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-003-002/405-A
(Ayalur)
|
2902010000NRG23220420220070465
|
22/04/2022
|
Sivagami
|
2902010WL002041
|
Sivagami
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499955
|
|
Sivagami
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-003-003/101-A
(Ayalur)
|
2902010000NRG23220420220070466
|
22/04/2022
|
Sambath
|
2902010WL002041
|
Sambath
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499955
|
|
Sambath
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-003-003/117-A
(Ayalur)
|
2902010000NRG23220420220070469
|
22/04/2022
|
EGAMBARAM
|
2902010WL002041
|
EGAMBARAM
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499955
|
|
EGAMBARAM
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-003-003/126-A
(Ayalur)
|
2902010000NRG23220420220070472
|
22/04/2022
|
shalini
|
2902010WL002041
|
shalini
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499955
|
|
shalini
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-003-003/307-A
(Ayalur)
|
2902010000NRG23220420220070493
|
22/04/2022
|
ALAMELU
|
2902010WL002041
|
ALAMELU
|
00045
|
BARB0THIRUV
|
636
|
636
|
Processed
|
11/05/2022
|
|
017499955
|
|
ALAMELU
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-003-003/337-A
(Ayalur)
|
2902010000NRG23220420220070497
|
22/04/2022
|
VENU
|
2902010WL002041
|
VENU
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499955
|
|
VENU
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-003-003/34-A
(Ayalur)
|
2902010000NRG23220420220070498
|
22/04/2022
|
PARVATHI S
|
2902010WL002041
|
PARVATHI S
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499955
|
|
PARVATHI S
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-003-003/42-A
(Ayalur)
|
2902010000NRG23220420220070503
|
22/04/2022
|
MUTHAMMAL
|
2902010WL002041
|
MUTHAMMAL
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499955
|
|
MUTHAMMAL
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-003-003/87-A
(Ayalur)
|
2902010000NRG23220420220070511
|
22/04/2022
|
VELU
|
2902010WL002041
|
VELU
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499955
|
|
VELU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12296
|
12296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12296
|
12296
|
|
|
|
|
|
|
|