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-02-010-036-003/325-A (Veeraragavapuram)
|
2902010000NRG23250320233392086
|
26/03/2023
|
mythli
|
2902010WL078334
|
mythli
|
00045
|
BARB0THIRUV
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730852
|
|
mythli
|
()
|
2
|
TIRUVALLUR
|
TN-02-010-036-003/333-A (Veeraragavapuram)
|
2902010000NRG23250320233392088
|
26/03/2023
|
meena
|
2902010WL078334
|
meena
|
00045
|
BARB0THIRUV
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730852
|
|
meena
|
()
|
3
|
TIRUVALLUR
|
TN-02-010-036-003/334-A (Veeraragavapuram)
|
2902010000NRG23250320233392089
|
26/03/2023
|
vasantha
|
2902010WL078334
|
vasantha
|
00045
|
BARB0THIRUV
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730852
|
|
vasantha
|
()
|
4
|
TIRUVALLUR
|
TN-02-010-036-003/339-A (Veeraragavapuram)
|
2902010000NRG23250320233392091
|
26/03/2023
|
kunmudha
|
2902010WL078334
|
kunmudha
|
00045
|
BARB0THIRUV
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730852
|
|
kunmudha
|
()
|
5
|
TIRUVALLUR
|
TN-02-010-036-003/410-A (Veeraragavapuram)
|
2902010000NRG23250320233392096
|
26/03/2023
|
Emmimal
|
2902010WL078334
|
Emmimal
|
00045
|
BARB0THIRUV
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730852
|
|
Emmimal
|
()
|
6
|
TIRUVALLUR
|
TN-02-010-036-036/17-A (Veeraragavapuram)
|
2902010000NRG23250320233392111
|
26/03/2023
|
LATHA
|
2902010WL078334
|
LATHA
|
00045
|
BARB0THIRUV
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730852
|
|
LATHA
|
()
|
7
|
TIRUVALLUR
|
TN-02-010-036-036/275-A (Veeraragavapuram)
|
2902010000NRG23250320233392113
|
26/03/2023
|
MUNIAMMAL.V
|
2902010WL078334
|
MUNIAMMAL.V
|
00045
|
BARB0THIRUV
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730852
|
|
MUNIAMMAL.V
|
()
|
8
|
TIRUVALLUR
|
TN-02-010-036-036/46-A (Veeraragavapuram)
|
2902010000NRG23250320233392117
|
26/03/2023
|
sivakami
|
2902010WL078334
|
sivakami
|
00045
|
BARB0THIRUV
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730852
|
|
sivakami
|
()
|
9
|
TIRUVALLUR
|
TN-02-010-036-036/58-A (Veeraragavapuram)
|
2902010000NRG23250320233392118
|
26/03/2023
|
SAGUNTHALA.P
|
2902010WL078334
|
SAGUNTHALA.P
|
00045
|
BARB0THIRUV
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730852
|
|
SAGUNTHALA.P
|
()
|
10
|
TIRUVALLUR
|
TN-02-010-036-036/77-A (Veeraragavapuram)
|
2902010000NRG23250320233392120
|
26/03/2023
|
DHARANI.S
|
2902010WL078334
|
DHARANI.S
|
00045
|
BARB0THIRUV
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730852
|
|
DHARANI.S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7510
|
7510
|
|
|
|
|
|
|
|
11
|
TIRUVALLUR
|
TN-02-010-036-003/479-A (Veeraragavapuram)
|
2902010000NRG23250320233392101
|
26/03/2023
|
Indhumathi
|
2902010WL078334
|
Indhumathi
|
00176
|
IDIB000T124
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730852
|
|
Indhumathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
12
|
TIRUVALLUR
|
TN-02-010-036-003/500-A (Veeraragavapuram)
|
2902010000NRG23250320233392104
|
26/03/2023
|
Krishnaveni
|
2902010WL078334
|
Krishnaveni
|
00177
|
IOBA0001975
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730852
|
|
Krishnaveni
|
()
|
13
|
TIRUVALLUR
|
TN-02-010-036-003/519-A (Veeraragavapuram)
|
2902010000NRG23250320233392107
|
26/03/2023
|
Kaviya
|
2902010WL078334
|
Kaviya
|
00177
|
IOBA0001975
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730852
|
|
Kaviya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
14
|
TIRUVALLUR
|
TN-02-010-036-003/490-A (Veeraragavapuram)
|
2902010000NRG23250320233392102
|
26/03/2023
|
Shanthi
|
2902010WL078334
|
Shanthi
|
00415
|
SBIN0000937
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730852
|
|
Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11035
|
11035
|
|
|
|
|
|
|
|