|
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-02-010-003-001/384-A
(Ayalur)
|
2902010000NRG23220420220070515
|
22/04/2022
|
Surya N
|
2902010WL002042
|
Surya N
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499955
|
|
Surya N
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-003-001/385-A
(Ayalur)
|
2902010000NRG23220420220070516
|
22/04/2022
|
Kanchana N
|
2902010WL002042
|
Kanchana N
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499955
|
|
Kanchana N
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-003-001/388-A
(Ayalur)
|
2902010000NRG23220420220070517
|
22/04/2022
|
Saranya chittibabu
|
2902010WL002042
|
Saranya chittibabu
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499955
|
|
Saranya chittibabu
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-003-001/391-A
(Ayalur)
|
2902010000NRG23220420220070518
|
22/04/2022
|
Vijayalakshmi S
|
2902010WL002042
|
Vijayalakshmi S
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499955
|
|
Vijayalakshmi S
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-003-001/399-A
(Ayalur)
|
2902010000NRG23220420220070519
|
22/04/2022
|
Nandhini
|
2902010WL002042
|
Nandhini
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499955
|
|
Nandhini
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-003-001/407-A
(Ayalur)
|
2902010000NRG23220420220070520
|
22/04/2022
|
Navitha
|
2902010WL002042
|
Navitha
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499955
|
|
Navitha
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-003-003/197-A
(Ayalur)
|
2902010000NRG23220420220070534
|
22/04/2022
|
sugumar
|
2902010WL002042
|
sugumar
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499955
|
|
sugumar
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-003-003/237-A
(Ayalur)
|
2902010000NRG23220420220070544
|
22/04/2022
|
S. Yamunadevi
|
2902010WL002042
|
S. Yamunadevi
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499955
|
|
S. Yamunadevi
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-003-003/382-A
(Ayalur)
|
2902010000NRG23220420220070566
|
22/04/2022
|
lakshmi
|
2902010WL002042
|
lakshmi
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499955
|
|
lakshmi
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-003-003/48-A
(Ayalur)
|
2902010000NRG23220420220070570
|
22/04/2022
|
SENGANIAMMAL P
|
2902010WL002042
|
SENGANIAMMAL P
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499955
|
|
SENGANIAMMAL P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8480
|
8480
|
|
|
|
|
|
|
|