|
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-02-010-036-003/388-A
(Veeraragavapuram)
|
2902010000NRG23160820221302420
|
16/08/2022
|
kalaiyarasi
|
2902010WL032464
|
kalaiyarasi
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156717
|
|
kalaiyarasi
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-036-003/413-A
(Veeraragavapuram)
|
2902010000NRG23160820221302421
|
16/08/2022
|
Mathina
|
2902010WL032464
|
Mathina
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mathina
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-036-004/407-A
(Veeraragavapuram)
|
2902010000NRG23160820221302430
|
16/08/2022
|
Nirmala
|
2902010WL032464
|
Nirmala
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nirmala
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-036-036/275-A
(Veeraragavapuram)
|
2902010000NRG23160820221302441
|
16/08/2022
|
MUNIAMMAL.V
|
2902010WL032464
|
MUNIAMMAL.V
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
MUNIAMMAL.V
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-036-036/296-A
(Veeraragavapuram)
|
2902010000NRG23160820221302446
|
16/08/2022
|
Madhana
|
2902010WL032464
|
Madhana
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
Madhana
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-036-036/408-A
(Veeraragavapuram)
|
2902010000NRG23160820221302451
|
16/08/2022
|
Banu
|
2902010WL032464
|
Banu
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
Banu
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-036-036/48-A
(Veeraragavapuram)
|
2902010000NRG23160820221302452
|
16/08/2022
|
govinfhammal
|
2902010WL032464
|
govinfhammal
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156717
|
|
govinfhammal
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-036-036/63-A
(Veeraragavapuram)
|
2902010000NRG23160820221302456
|
16/08/2022
|
SAROJA..M
|
2902010WL032464
|
SAROJA..M
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
SAROJA..M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8056
|
8056
|
|
|
|
|
|
|
|
|
9
|
TIRUVALLUR
|
TN-02-010-036-003/425-A
(Veeraragavapuram)
|
2902010000NRG23160820221302422
|
16/08/2022
|
Amala
|
2902010WL032464
|
Amala
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
Amala
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-036-003/495-A
(Veeraragavapuram)
|
2902010000NRG23160820221302423
|
16/08/2022
|
Gnana oli
|
2902010WL032464
|
Gnana oli
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
Gnana oli
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-036-003/507-A
(Veeraragavapuram)
|
2902010000NRG23160820221302424
|
16/08/2022
|
Kasthuri
|
2902010WL032464
|
Kasthuri
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kasthuri
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-036-003/533-A
(Veeraragavapuram)
|
2902010000NRG23160820221302425
|
16/08/2022
|
Saranya
|
2902010WL032464
|
Saranya
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12296
|
12296
|
|
|
|
|
|
|
|