|
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)
|
2902010000NRG23080520220192990
|
08/05/2022
|
I Parvathi
|
2902010WL005383
|
I Parvathi
|
00176
|
IDIB000T018
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388846
|
|
I Parvathi
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-034-034/310-A
(26 Veppampattu)
|
2902010000NRG23080520220192996
|
08/05/2022
|
Shanthi
|
2902010WL005383
|
Shanthi
|
00176
|
IDIB000T018
|
424
|
424
|
Processed
|
16/05/2022
|
|
014388846
|
|
Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-034-009/575-A
(26 Veppampattu)
|
2902010000NRG23080520220192989
|
08/05/2022
|
Valliyammal
|
2902010WL005383
|
Valliyammal
|
00176
|
IDIB000V111
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388846
|
|
Valliyammal
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-034-034/501-A
(26 Veppampattu)
|
2902010000NRG23080520220193006
|
08/05/2022
|
varalakshmi g
|
2902010WL005383
|
varalakshmi g
|
00176
|
IDIB000V111
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388846
|
|
varalakshmi g
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-034-035/596-A
(26 Veppampattu)
|
2902010000NRG23080520220193015
|
08/05/2022
|
M Kanimozhi
|
2902010WL005383
|
M Kanimozhi
|
00176
|
IDIB000V111
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388846
|
|
M Kanimozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
6
|
TIRUVALLUR
|
TN-02-010-034-034/314-A
(26 Veppampattu)
|
2902010000NRG23080520220192997
|
08/05/2022
|
B Devi
|
2902010WL005383
|
B Devi
|
00546
|
CIUB0000062
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388846
|
|
B Devi
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-034-034/349
(26 Veppampattu)
|
2902010000NRG23080520220192998
|
08/05/2022
|
RANJITHA
|
2902010WL005383
|
RANJITHA
|
00546
|
CIUB0000062
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388846
|
|
RANJITHA
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-034-034/418-A
(26 Veppampattu)
|
2902010000NRG23080520220193001
|
08/05/2022
|
V Lurdhumary
|
2902010WL005383
|
V Lurdhumary
|
00546
|
CIUB0000062
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388846
|
|
V Lurdhumary
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-034-034/519-A
(26 Veppampattu)
|
2902010000NRG23080520220193007
|
08/05/2022
|
selvi
|
2902010WL005383
|
selvi
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388846
|
|
selvi
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-034-034/588-A
(26 Veppampattu)
|
2902010000NRG23080520220193010
|
08/05/2022
|
J Prema
|
2902010WL005383
|
J Prema
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388846
|
|
J Prema
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-034-034/71-A
(26 Veppampattu)
|
2902010000NRG23080520220193011
|
08/05/2022
|
R Lakshmi
|
2902010WL005383
|
R Lakshmi
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388846
|
|
R Lakshmi
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-034-035/593-A
(26 Veppampattu)
|
2902010000NRG23080520220193014
|
08/05/2022
|
P Krishnaveni
|
2902010WL005383
|
P Krishnaveni
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388846
|
|
P Krishnaveni
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-034-035/599-A
(26 Veppampattu)
|
2902010000NRG23080520220193016
|
08/05/2022
|
Dhanammal
|
2902010WL005383
|
Dhanammal
|
00546
|
CIUB0000062
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388846
|
|
Dhanammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6784
|
6784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11236
|
11236
|
|
|
|
|
|
|
|