|
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-02-010-036-036/136-A
(Veeraragavapuram)
|
2902010000NRG23180720220976037
|
18/07/2022
|
kala
|
2902010WL025191
|
kala
|
00045
|
BARB0THIRUV
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
kala
|
BANK OF BARODA(606985)
|
|
2
|
TIRUVALLUR
|
TN-02-010-036-036/150-A
(Veeraragavapuram)
|
2902010000NRG23180720220976040
|
18/07/2022
|
Amirtham
|
2902010WL025191
|
Amirtham
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
25/07/2022
|
|
028480530
|
|
Amirtham
|
BANK OF BARODA(606985)
|
|
3
|
TIRUVALLUR
|
TN-02-010-036-036/167-A
(Veeraragavapuram)
|
2902010000NRG23180720220976041
|
18/07/2022
|
malliga
|
2902010WL025191
|
malliga
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
028480530
|
|
malliga
|
BANK OF BARODA(606985)
|
|
4
|
TIRUVALLUR
|
TN-02-010-036-036/181-A
(Veeraragavapuram)
|
2902010000NRG23180720220976042
|
18/07/2022
|
ponnammaal
|
2902010WL025191
|
ponnammaal
|
00045
|
BARB0THIRUV
|
636
|
636
|
Processed
|
25/07/2022
|
|
028480530
|
|
ponnammaal
|
BANK OF BARODA(606985)
|
|
5
|
TIRUVALLUR
|
TN-02-010-036-036/199-A
(Veeraragavapuram)
|
2902010000NRG23180720220976043
|
18/07/2022
|
RUKMANI.P
|
2902010WL025191
|
RUKMANI.P
|
00045
|
BARB0THIRUV
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
RUKMANI.P
|
BANK OF BARODA(606985)
|
|
6
|
TIRUVALLUR
|
TN-02-010-036-036/217-A
(Veeraragavapuram)
|
2902010000NRG23180720220976044
|
18/07/2022
|
lakshmi
|
2902010WL025191
|
lakshmi
|
00045
|
BARB0THIRUV
|
636
|
636
|
Processed
|
25/07/2022
|
|
028480530
|
|
lakshmi
|
BANK OF BARODA(606985)
|
|
7
|
TIRUVALLUR
|
TN-02-010-036-036/218-A
(Veeraragavapuram)
|
2902010000NRG23180720220976045
|
18/07/2022
|
poongavanam
|
2902010WL025191
|
poongavanam
|
00045
|
BARB0THIRUV
|
636
|
636
|
Processed
|
25/07/2022
|
|
028480530
|
|
poongavanam
|
BANK OF BARODA(606985)
|
|
8
|
TIRUVALLUR
|
TN-02-010-036-036/357-A
(Veeraragavapuram)
|
2902010000NRG23180720220976050
|
18/07/2022
|
maari
|
2902010WL025191
|
maari
|
00045
|
BARB0THIRUV
|
636
|
636
|
Processed
|
25/07/2022
|
|
028480530
|
|
maari
|
BANK OF BARODA(606985)
|
|
9
|
TIRUVALLUR
|
TN-02-010-036-036/93-A
(Veeraragavapuram)
|
2902010000NRG23180720220976058
|
18/07/2022
|
manjula
|
2902010WL025191
|
manjula
|
00045
|
BARB0THIRUV
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
manjula
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8268
|
8268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8268
|
8268
|
|
|
|
|
|
|
|