|
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-02-010-036-003/334-A
(Veeraragavapuram)
|
2902010000NRG23230720221014246
|
24/07/2022
|
vasantha
|
2902010WL026141
|
vasantha
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
04/08/2022
|
|
015729613
|
|
vasantha
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-036-003/336-A
(Veeraragavapuram)
|
2902010000NRG23230720221014247
|
24/07/2022
|
Ramya
|
2902010WL026141
|
Ramya
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729613
|
|
Ramya
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-036-003/414-A
(Veeraragavapuram)
|
2902010000NRG23230720221014249
|
24/07/2022
|
Anjalidevi
|
2902010WL026141
|
Anjalidevi
|
00045
|
BARB0THIRUV
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729613
|
|
Anjalidevi
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-036-036/408-A
(Veeraragavapuram)
|
2902010000NRG23230720221014258
|
24/07/2022
|
Banu
|
2902010WL026141
|
Banu
|
00045
|
BARB0THIRUV
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729613
|
|
Banu
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-036-036/46-A
(Veeraragavapuram)
|
2902010000NRG23230720221014260
|
24/07/2022
|
sivakami
|
2902010WL026141
|
sivakami
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
04/08/2022
|
|
015729613
|
|
sivakami
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-036-036/55-A
(Veeraragavapuram)
|
2902010000NRG23230720221014264
|
24/07/2022
|
POONKODI.R
|
2902010WL026141
|
POONKODI.R
|
00045
|
BARB0THIRUV
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729613
|
|
POONKODI.R
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-036-036/63-A
(Veeraragavapuram)
|
2902010000NRG23230720221014268
|
24/07/2022
|
SAROJA..M
|
2902010WL026141
|
SAROJA..M
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
04/08/2022
|
|
015729613
|
|
SAROJA..M
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-036-036/66-A
(Veeraragavapuram)
|
2902010000NRG23230720221014270
|
24/07/2022
|
Gajavalli
|
2902010WL026141
|
Gajavalli
|
00045
|
BARB0THIRUV
|
636
|
636
|
Processed
|
04/08/2022
|
|
015729613
|
|
Gajavalli
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-036-036/67-A
(Veeraragavapuram)
|
2902010000NRG23230720221014271
|
24/07/2022
|
Mohana
|
2902010WL026141
|
Mohana
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729613
|
|
Mohana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9116
|
9116
|
|
|
|
|
|
|
|
|
10
|
TIRUVALLUR
|
TN-02-010-036-003/491-A
(Veeraragavapuram)
|
2902010000NRG23230720221014250
|
24/07/2022
|
Saraswathi
|
2902010WL026141
|
Saraswathi
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729613
|
|
Saraswathi
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-036-003/533-A
(Veeraragavapuram)
|
2902010000NRG23230720221014252
|
24/07/2022
|
Saranya
|
2902010WL026141
|
Saranya
|
00078
|
CNRB0016384
|
848
|
848
|
Processed
|
04/08/2022
|
|
015729613
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
12
|
TIRUVALLUR
|
TN-02-010-036-003/519-A
(Veeraragavapuram)
|
2902010000NRG23230720221014251
|
24/07/2022
|
Kaviya
|
2902010WL026141
|
Kaviya
|
00177
|
IOBA0001975
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729613
|
|
Kaviya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12508
|
12508
|
|
|
|
|
|
|
|