|
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-02-010-030-030/100-A
(Thalakanjeri)
|
2902010000NRG22070420223210115
|
07/04/2022
|
LOGAMMAL.L
|
2902010WL074378
|
LOGAMMAL.L
|
00048
|
BKID0008058
|
202
|
202
|
Processed
|
05/05/2022
|
|
036264978
|
|
LOGAMMAL.L
|
INDIAN BANK(607105)
|
|
2
|
TIRUVALLUR
|
TN-02-010-030-030/112-A
(Thalakanjeri)
|
2902010000NRG22070420223210116
|
07/04/2022
|
SEETHA M
|
2902010WL074378
|
SEETHA M
|
00048
|
BKID0008058
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
SEETHA M
|
BANK OF INDIA(508505)
|
|
3
|
TIRUVALLUR
|
TN-02-010-030-030/122-A
(Thalakanjeri)
|
2902010000NRG22070420223210117
|
07/04/2022
|
MALLIKA M
|
2902010WL074378
|
MALLIKA M
|
00048
|
BKID0008058
|
202
|
202
|
Processed
|
05/05/2022
|
|
036264978
|
|
MALLIKA M
|
INDIAN BANK(607105)
|
|
4
|
TIRUVALLUR
|
TN-02-010-030-030/129-A
(Thalakanjeri)
|
2902010000NRG22070420223210118
|
07/04/2022
|
PARAMESWARI D
|
2902010WL074378
|
PARAMESWARI D
|
00048
|
BKID0008058
|
202
|
202
|
Processed
|
05/05/2022
|
|
036264978
|
|
PARAMESWARI D
|
INDIAN BANK(607105)
|
|
5
|
TIRUVALLUR
|
TN-02-010-030-030/13-A
(Thalakanjeri)
|
2902010000NRG22070420223210119
|
07/04/2022
|
RADHA R
|
2902010WL074378
|
RADHA R
|
00048
|
BKID0008058
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
RADHA R
|
BANK OF INDIA(508505)
|
|
6
|
TIRUVALLUR
|
TN-02-010-030-030/17-A
(Thalakanjeri)
|
2902010000NRG22070420223210120
|
07/04/2022
|
KAMATCHI.G
|
2902010WL074378
|
KAMATCHI.G
|
00048
|
BKID0008058
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
KAMATCHI.G
|
BANK OF INDIA(508505)
|
|
7
|
TIRUVALLUR
|
TN-02-010-030-030/20-A
(Thalakanjeri)
|
2902010000NRG22070420223210121
|
07/04/2022
|
SARADHA G
|
2902010WL074378
|
SARADHA G
|
00048
|
BKID0008058
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
SARADHA G
|
BANK OF INDIA(508505)
|
|
8
|
TIRUVALLUR
|
TN-02-010-030-030/290-A
(Thalakanjeri)
|
2902010000NRG22070420223210122
|
07/04/2022
|
Thilagavathi
|
2902010WL074378
|
Thilagavathi
|
00048
|
BKID0008058
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
Thilagavathi
|
BANK OF INDIA(508505)
|
|
9
|
TIRUVALLUR
|
TN-02-010-030-030/44-A
(Thalakanjeri)
|
2902010000NRG22070420223210123
|
07/04/2022
|
NAGAMMAL.V
|
2902010WL074378
|
NAGAMMAL.V
|
00048
|
BKID0008058
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
NAGAMMAL.V
|
BANK OF INDIA(508505)
|
|
10
|
TIRUVALLUR
|
TN-02-010-030-030/72-A
(Thalakanjeri)
|
2902010000NRG22070420223210124
|
07/04/2022
|
VALLI.B
|
2902010WL074378
|
VALLI.B
|
00048
|
BKID0008058
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
VALLI.B
|
HDFC BANK LTD(607152)
|
|
11
|
TIRUVALLUR
|
TN-02-010-030-030/80-A
(Thalakanjeri)
|
2902010000NRG22070420223210125
|
07/04/2022
|
JOTHI.P
|
2902010WL074378
|
JOTHI.P
|
00048
|
BKID0008058
|
202
|
202
|
Processed
|
05/05/2022
|
|
036264978
|
|
JOTHI.P
|
INDIAN BANK(607105)
|
|
12
|
TIRUVALLUR
|
TN-02-010-030-030/96-A
(Thalakanjeri)
|
2902010000NRG22070420223210126
|
07/04/2022
|
VIJAYA.K
|
2902010WL074378
|
VIJAYA.K
|
00048
|
BKID0008058
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
VIJAYA.K
|
BANK OF INDIA(508505)
|
|
13
|
TIRUVALLUR
|
TN-02-010-030-030/98-A
(Thalakanjeri)
|
2902010000NRG22070420223210127
|
07/04/2022
|
LOGAMMAL
|
2902010WL074378
|
LOGAMMAL
|
00048
|
BKID0008058
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
LOGAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2626
|
2626
|
|
|
|
|
|
|
|