|
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-02-010-036-036/17-A
(Veeraragavapuram)
|
2902010000NRG23070520220190488
|
08/05/2022
|
LATHA
|
2902010WL005315
|
LATHA
|
00045
|
BARB0THIRUV
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388846
|
|
LATHA
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-036-036/46-A
(Veeraragavapuram)
|
2902010000NRG23070520220190503
|
08/05/2022
|
sivakami
|
2902010WL005315
|
sivakami
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388846
|
|
sivakami
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-036-036/48-A
(Veeraragavapuram)
|
2902010000NRG23070520220190504
|
08/05/2022
|
govinfhammal
|
2902010WL005315
|
govinfhammal
|
00045
|
BARB0THIRUV
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388846
|
|
govinfhammal
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-036-036/51-A
(Veeraragavapuram)
|
2902010000NRG23070520220190506
|
08/05/2022
|
pachaiyammal
|
2902010WL005315
|
pachaiyammal
|
00045
|
BARB0THIRUV
|
424
|
424
|
Processed
|
16/05/2022
|
|
014388846
|
|
pachaiyammal
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-036-036/55-A
(Veeraragavapuram)
|
2902010000NRG23070520220190509
|
08/05/2022
|
POONKODI.R
|
2902010WL005315
|
POONKODI.R
|
00045
|
BARB0THIRUV
|
212
|
212
|
Processed
|
16/05/2022
|
|
014388846
|
|
POONKODI.R
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-036-036/63-A
(Veeraragavapuram)
|
2902010000NRG23070520220190514
|
08/05/2022
|
SAROJA..M
|
2902010WL005315
|
SAROJA..M
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388846
|
|
SAROJA..M
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-036-036/78-A
(Veeraragavapuram)
|
2902010000NRG23070520220190520
|
08/05/2022
|
DEIVANAYAKI A
|
2902010WL005315
|
DEIVANAYAKI A
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388846
|
|
DEIVANAYAKI A
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-036-036/87-A
(Veeraragavapuram)
|
2902010000NRG23070520220190525
|
08/05/2022
|
ANNALA
|
2902010WL005315
|
ANNALA
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388846
|
|
ANNALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5300
|
5300
|
|
|
|
|
|
|
|