|
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)
|
2902010000NRG23261220222542442
|
26/12/2022
|
vasantha
|
2902010WL062459
|
vasantha
|
00045
|
BARB0THIRUV
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254535
|
|
vasantha
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-036-036/17-A
(Veeraragavapuram)
|
2902010000NRG23261220222542454
|
26/12/2022
|
LATHA
|
2902010WL062459
|
LATHA
|
00045
|
BARB0THIRUV
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254535
|
|
LATHA
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-036-036/2-A
(Veeraragavapuram)
|
2902010000NRG23261220222542455
|
26/12/2022
|
SELVI V
|
2902010WL062459
|
SELVI V
|
00045
|
BARB0THIRUV
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254535
|
|
SELVI V
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-036-036/48-A
(Veeraragavapuram)
|
2902010000NRG23261220222542473
|
26/12/2022
|
govinfhammal
|
2902010WL062459
|
govinfhammal
|
00045
|
BARB0THIRUV
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254535
|
|
govinfhammal
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-036-036/55-A
(Veeraragavapuram)
|
2902010000NRG23261220222542477
|
26/12/2022
|
POONKODI.R
|
2902010WL062459
|
POONKODI.R
|
00045
|
BARB0THIRUV
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254535
|
|
POONKODI.R
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-036-036/63-A
(Veeraragavapuram)
|
2902010000NRG23261220222542480
|
26/12/2022
|
SAROJA..M
|
2902010WL062459
|
SAROJA..M
|
00045
|
BARB0THIRUV
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254535
|
|
SAROJA..M
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-036-036/67-A
(Veeraragavapuram)
|
2902010000NRG23261220222542482
|
26/12/2022
|
Mohana
|
2902010WL062459
|
Mohana
|
00045
|
BARB0THIRUV
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254535
|
|
Mohana
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-036-036/78-A
(Veeraragavapuram)
|
2902010000NRG23261220222542487
|
26/12/2022
|
DEIVANAYAKI A
|
2902010WL062459
|
DEIVANAYAKI A
|
00045
|
BARB0THIRUV
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254535
|
|
DEIVANAYAKI A
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-036-036/87-A
(Veeraragavapuram)
|
2902010000NRG23261220222542489
|
26/12/2022
|
ANNALA
|
2902010WL062459
|
ANNALA
|
00045
|
BARB0THIRUV
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254535
|
|
ANNALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9690
|
9690
|
|
|
|
|
|
|
|
|
10
|
TIRUVALLUR
|
TN-02-010-036-036/52-A
(Veeraragavapuram)
|
2902010000NRG23261220222542475
|
26/12/2022
|
KAVITHA
|
2902010WL062459
|
KAVITHA
|
00078
|
CNRB0002761
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
017254535
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11370
|
11370
|
|
|
|
|
|
|
|