|
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-02-010-036-003/336-A
(Veeraragavapuram)
|
2902010000NRG23050820221184862
|
06/08/2022
|
Ramya
|
2902010WL030027
|
Ramya
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ramya
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-036-003/412-A
(Veeraragavapuram)
|
2902010000NRG23050820221184865
|
06/08/2022
|
Kalpana
|
2902010WL030027
|
Kalpana
|
00045
|
BARB0THIRUV
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kalpana
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-036-003/414-A
(Veeraragavapuram)
|
2902010000NRG23050820221184866
|
06/08/2022
|
Anjalidevi
|
2902010WL030027
|
Anjalidevi
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957528
|
|
Anjalidevi
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-036-003/534-A
(Veeraragavapuram)
|
2902010000NRG23050820221184873
|
06/08/2022
|
Priya anbu
|
2902010WL030027
|
Priya anbu
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957528
|
|
Priya anbu
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-036-036/275-A
(Veeraragavapuram)
|
2902010000NRG23050820221184879
|
06/08/2022
|
MUNIAMMAL.V
|
2902010WL030027
|
MUNIAMMAL.V
|
00045
|
BARB0THIRUV
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957528
|
|
MUNIAMMAL.V
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-036-036/408-A
(Veeraragavapuram)
|
2902010000NRG23050820221184883
|
06/08/2022
|
Banu
|
2902010WL030027
|
Banu
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957528
|
|
Banu
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-036-036/46-A
(Veeraragavapuram)
|
2902010000NRG23050820221184886
|
06/08/2022
|
sivakami
|
2902010WL030027
|
sivakami
|
00045
|
BARB0THIRUV
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957528
|
|
sivakami
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-036-036/48-A
(Veeraragavapuram)
|
2902010000NRG23050820221184887
|
06/08/2022
|
govinfhammal
|
2902010WL030027
|
govinfhammal
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957528
|
|
govinfhammal
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-036-036/55-A
(Veeraragavapuram)
|
2902010000NRG23050820221184890
|
06/08/2022
|
POONKODI.R
|
2902010WL030027
|
POONKODI.R
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957528
|
|
POONKODI.R
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-036-036/66-A
(Veeraragavapuram)
|
2902010000NRG23050820221184894
|
06/08/2022
|
Gajavalli
|
2902010WL030027
|
Gajavalli
|
00045
|
BARB0THIRUV
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957528
|
|
Gajavalli
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-036-036/67-A
(Veeraragavapuram)
|
2902010000NRG23050820221184895
|
06/08/2022
|
Mohana
|
2902010WL030027
|
Mohana
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mohana
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-036-036/87-A
(Veeraragavapuram)
|
2902010000NRG23050820221184900
|
06/08/2022
|
ANNALA
|
2902010WL030027
|
ANNALA
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957528
|
|
ANNALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9328
|
9328
|
|
|
|
|
|
|
|
|
13
|
TIRUVALLUR
|
TN-02-010-036-003/489-A
(Veeraragavapuram)
|
2902010000NRG23050820221184867
|
06/08/2022
|
Sinthamani
|
2902010WL030027
|
Sinthamani
|
00078
|
CNRB0016384
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sinthamani
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-036-003/491-A
(Veeraragavapuram)
|
2902010000NRG23050820221184868
|
06/08/2022
|
Saraswathi
|
2902010WL030027
|
Saraswathi
|
00078
|
CNRB0016384
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957528
|
|
Saraswathi
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-036-003/507-A
(Veeraragavapuram)
|
2902010000NRG23050820221184870
|
06/08/2022
|
Kasthuri
|
2902010WL030027
|
Kasthuri
|
00078
|
CNRB0016384
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kasthuri
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-036-003/530-A
(Veeraragavapuram)
|
2902010000NRG23050820221184871
|
06/08/2022
|
Soni priya
|
2902010WL030027
|
Soni priya
|
00078
|
CNRB0016384
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957528
|
|
Soni priya
|
()
|
|
17
|
TIRUVALLUR
|
TN-02-010-036-003/533-A
(Veeraragavapuram)
|
2902010000NRG23050820221184872
|
06/08/2022
|
Saranya
|
2902010WL030027
|
Saranya
|
00078
|
CNRB0016384
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957528
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
18
|
TIRUVALLUR
|
TN-02-010-036-003/499-A
(Veeraragavapuram)
|
2902010000NRG23050820221184869
|
06/08/2022
|
Geetha
|
2902010WL030027
|
Geetha
|
00176
|
IDIB000T124
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957528
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13780
|
13780
|
|
|
|
|
|
|
|