|
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-02-010-036-036/169-A
(Veeraragavapuram)
|
2902010000NRG23190520220313344
|
20/05/2022
|
MUNIAMMAL.K
|
2902010WL008662
|
MUNIAMMAL.K
|
00045
|
BARB0THIRUV
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
MUNIAMMAL.K
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-036-036/204-A
(Veeraragavapuram)
|
2902010000NRG23190520220313350
|
20/05/2022
|
Mangaiyarkarasi
|
2902010WL008662
|
Mangaiyarkarasi
|
00045
|
BARB0THIRUV
|
400
|
400
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mangaiyarkarasi
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-036-036/219-A
(Veeraragavapuram)
|
2902010000NRG23190520220313352
|
20/05/2022
|
SAROJAMMAL M
|
2902010WL008662
|
SAROJAMMAL M
|
00045
|
BARB0THIRUV
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
SAROJAMMAL M
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-036-036/255-A
(Veeraragavapuram)
|
2902010000NRG23190520220313354
|
20/05/2022
|
Manikkam
|
2902010WL008662
|
Manikkam
|
00045
|
BARB0THIRUV
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Manikkam
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-036-036/271-A
(Veeraragavapuram)
|
2902010000NRG23190520220313357
|
20/05/2022
|
valliyammaal
|
2902010WL008662
|
valliyammaal
|
00045
|
BARB0THIRUV
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
valliyammaal
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-036-036/347-A
(Veeraragavapuram)
|
2902010000NRG23190520220313362
|
20/05/2022
|
diviya
|
2902010WL008662
|
diviya
|
00045
|
BARB0THIRUV
|
400
|
400
|
Processed
|
27/05/2022
|
|
015437983
|
|
diviya
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-036-036/399-A
(Veeraragavapuram)
|
2902010000NRG23190520220313369
|
20/05/2022
|
Sinthamani
|
2902010WL008662
|
Sinthamani
|
00045
|
BARB0THIRUV
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sinthamani
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-036-036/400-A
(Veeraragavapuram)
|
2902010000NRG23190520220313370
|
20/05/2022
|
Revathi
|
2902010WL008662
|
Revathi
|
00045
|
BARB0THIRUV
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Revathi
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-036-036/401-A
(Veeraragavapuram)
|
2902010000NRG23190520220313371
|
20/05/2022
|
Rajalakshmi
|
2902010WL008662
|
Rajalakshmi
|
00045
|
BARB0THIRUV
|
200
|
200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rajalakshmi
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-036-036/436-A
(Veeraragavapuram)
|
2902010000NRG23190520220313373
|
20/05/2022
|
Gomathi S
|
2902010WL008662
|
Gomathi S
|
00045
|
BARB0THIRUV
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Gomathi S
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-036-036/445-A
(Veeraragavapuram)
|
2902010000NRG23190520220313374
|
20/05/2022
|
Meena shankar
|
2902010WL008662
|
Meena shankar
|
00045
|
BARB0THIRUV
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Meena shankar
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-036-036/509-A
(Veeraragavapuram)
|
2902010000NRG23190520220313376
|
20/05/2022
|
Nithya
|
2902010WL008662
|
Nithya
|
00045
|
BARB0THIRUV
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nithya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
13
|
TIRUVALLUR
|
TN-02-010-036-036/448-A
(Veeraragavapuram)
|
2902010000NRG23190520220313375
|
20/05/2022
|
Sumathi V
|
2902010WL008662
|
Sumathi V
|
00176
|
IDIB000M192
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sumathi V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
14
|
TIRUVALLUR
|
TN-02-010-036-036/321-A
(Veeraragavapuram)
|
2902010000NRG23190520220313361
|
20/05/2022
|
Lakshmi P
|
2902010WL008662
|
Lakshmi P
|
00176
|
IDIB000T124
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Lakshmi P
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-036-036/430-A
(Veeraragavapuram)
|
2902010000NRG23190520220313372
|
20/05/2022
|
Pushpa
|
2902010WL008662
|
Pushpa
|
00176
|
IDIB000T124
|
600
|
600
|
Processed
|
27/05/2022
|
|
015437983
|
|
Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14200
|
14200
|
|
|
|
|
|
|
|