|
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)
|
2902010000NRG23011020221784314
|
01/10/2022
|
MUNIAMMAL.K
|
2902010WL044068
|
MUNIAMMAL.K
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
12/10/2022
|
|
030361529
|
|
MUNIAMMAL.K
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-036-036/204-A
(Veeraragavapuram)
|
2902010000NRG23011020221784321
|
01/10/2022
|
Mangaiyarkarasi
|
2902010WL044068
|
Mangaiyarkarasi
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361529
|
|
Mangaiyarkarasi
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-036-036/219-A
(Veeraragavapuram)
|
2902010000NRG23011020221784323
|
01/10/2022
|
SAROJAMMAL M
|
2902010WL044068
|
SAROJAMMAL M
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361529
|
|
SAROJAMMAL M
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-036-036/255-A
(Veeraragavapuram)
|
2902010000NRG23011020221784325
|
01/10/2022
|
Manikkam
|
2902010WL044068
|
Manikkam
|
00045
|
BARB0THIRUV
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361529
|
|
Manikkam
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-036-036/259-A
(Veeraragavapuram)
|
2902010000NRG23011020221784327
|
01/10/2022
|
Thilagavathi
|
2902010WL044068
|
Thilagavathi
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
12/10/2022
|
|
030361529
|
|
Thilagavathi
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-036-036/271-A
(Veeraragavapuram)
|
2902010000NRG23011020221784328
|
01/10/2022
|
valliyammaal
|
2902010WL044068
|
valliyammaal
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361529
|
|
valliyammaal
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-036-036/347-A
(Veeraragavapuram)
|
2902010000NRG23011020221784332
|
01/10/2022
|
diviya
|
2902010WL044068
|
diviya
|
00045
|
BARB0THIRUV
|
636
|
636
|
Processed
|
12/10/2022
|
|
030361529
|
|
diviya
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-036-036/351-A
(Veeraragavapuram)
|
2902010000NRG23011020221784335
|
01/10/2022
|
selvi
|
2902010WL044068
|
selvi
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361529
|
|
selvi
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-036-036/399-A
(Veeraragavapuram)
|
2902010000NRG23011020221784337
|
01/10/2022
|
Sinthamani
|
2902010WL044068
|
Sinthamani
|
00045
|
BARB0THIRUV
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sinthamani
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-036-036/401-A
(Veeraragavapuram)
|
2902010000NRG23011020221784338
|
01/10/2022
|
Rajalakshmi
|
2902010WL044068
|
Rajalakshmi
|
00045
|
BARB0THIRUV
|
636
|
636
|
Processed
|
12/10/2022
|
|
030361529
|
|
Rajalakshmi
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-036-036/432-A
(Veeraragavapuram)
|
2902010000NRG23011020221784341
|
01/10/2022
|
Vijayakumari N
|
2902010WL044068
|
Vijayakumari N
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
12/10/2022
|
|
030361529
|
|
Vijayakumari N
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-036-036/436-A
(Veeraragavapuram)
|
2902010000NRG23011020221784342
|
01/10/2022
|
Gomathi S
|
2902010WL044068
|
Gomathi S
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361529
|
|
Gomathi S
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-036-036/445-A
(Veeraragavapuram)
|
2902010000NRG23011020221784343
|
01/10/2022
|
Meena shankar
|
2902010WL044068
|
Meena shankar
|
00045
|
BARB0THIRUV
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361529
|
|
Meena shankar
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-036-036/509-A
(Veeraragavapuram)
|
2902010000NRG23011020221784345
|
01/10/2022
|
Nithya
|
2902010WL044068
|
Nithya
|
00045
|
BARB0THIRUV
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361529
|
|
Nithya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14204
|
14204
|
|
|
|
|
|
|
|
|
15
|
TIRUVALLUR
|
TN-02-010-036-036/448-A
(Veeraragavapuram)
|
2902010000NRG23011020221784344
|
01/10/2022
|
Sumathi V
|
2902010WL044068
|
Sumathi V
|
00176
|
IDIB000M192
|
424
|
424
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sumathi V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
16
|
TIRUVALLUR
|
TN-02-010-036-036/430-A
(Veeraragavapuram)
|
2902010000NRG23011020221784340
|
01/10/2022
|
Pushpa
|
2902010WL044068
|
Pushpa
|
00176
|
IDIB000T124
|
424
|
424
|
Processed
|
12/10/2022
|
|
030361529
|
|
Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
17
|
TIRUVALLUR
|
TN-02-010-036-036/429-A
(Veeraragavapuram)
|
2902010000NRG23011020221784339
|
01/10/2022
|
Anjalai S
|
2902010WL044068
|
Anjalai S
|
00415
|
SBIN0007066
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361529
|
|
Anjalai S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16324
|
16324
|
|
|
|
|
|
|
|