|
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)
|
2902010000NRG23110620220588593
|
11/06/2022
|
I Parvathi
|
2902010WL015234
|
I Parvathi
|
00176
|
IDIB000T018
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
I Parvathi
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-034-034/310-A
(26 Veppampattu)
|
2902010000NRG23110620220588599
|
11/06/2022
|
Shanthi
|
2902010WL015234
|
Shanthi
|
00176
|
IDIB000T018
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-034-009/575-A
(26 Veppampattu)
|
2902010000NRG23110620220588592
|
11/06/2022
|
Valliyammal
|
2902010WL015234
|
Valliyammal
|
00176
|
IDIB000V111
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
Valliyammal
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-034-035/596-A
(26 Veppampattu)
|
2902010000NRG23110620220588619
|
11/06/2022
|
M Kanimozhi
|
2902010WL015234
|
M Kanimozhi
|
00176
|
IDIB000V111
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931205
|
|
M Kanimozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
5
|
TIRUVALLUR
|
TN-02-010-034-034/129-A
(26 Veppampattu)
|
2902010000NRG23110620220588596
|
11/06/2022
|
N.Alamelu
|
2902010WL015234
|
N.Alamelu
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
16/06/2022
|
|
009931205
|
|
N.Alamelu
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-034-034/288-A
(26 Veppampattu)
|
2902010000NRG23110620220588598
|
11/06/2022
|
Ponni
|
2902010WL015234
|
Ponni
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
16/06/2022
|
|
009931205
|
|
Ponni
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-034-034/418-A
(26 Veppampattu)
|
2902010000NRG23110620220588605
|
11/06/2022
|
V Lurdhumary
|
2902010WL015234
|
V Lurdhumary
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931205
|
|
V Lurdhumary
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-034-034/437-A
(26 Veppampattu)
|
2902010000NRG23110620220588606
|
11/06/2022
|
Kumari
|
2902010WL015234
|
Kumari
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kumari
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-034-034/499-A
(26 Veppampattu)
|
2902010000NRG23110620220588611
|
11/06/2022
|
N.Shyamala
|
2902010WL015234
|
N.Shyamala
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931205
|
|
N.Shyamala
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-034-034/519-A
(26 Veppampattu)
|
2902010000NRG23110620220588613
|
11/06/2022
|
selvi
|
2902010WL015234
|
selvi
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931205
|
|
selvi
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-034-034/589-A
(26 Veppampattu)
|
2902010000NRG23110620220588615
|
11/06/2022
|
R Bharathi
|
2902010WL015234
|
R Bharathi
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931205
|
|
R Bharathi
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-034-035/583-A
(26 Veppampattu)
|
2902010000NRG23110620220588618
|
11/06/2022
|
Prema J
|
2902010WL015234
|
Prema J
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
Prema J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8056
|
8056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12932
|
12932
|
|
|
|
|
|
|
|