|
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-02-010-017-017/530-A
(Perumalpattu)
|
2902010000NRG23151020221917981
|
17/10/2022
|
Vanitha
|
2902010WL047133
|
Vanitha
|
00078
|
CNRB0016384
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578461
|
|
Vanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-017-004/505-A
(Perumalpattu)
|
2902010000NRG23151020221917933
|
17/10/2022
|
Savitha
|
2902010WL047133
|
Savitha
|
00176
|
IDIB000V111
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578461
|
|
Savitha
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-017-017/204-A
(Perumalpattu)
|
2902010000NRG23151020221917941
|
17/10/2022
|
Manjula
|
2902010WL047133
|
Manjula
|
00176
|
IDIB000V111
|
636
|
636
|
Processed
|
26/10/2022
|
|
010578461
|
|
Manjula
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-017-017/263-A
(Perumalpattu)
|
2902010000NRG23151020221917954
|
17/10/2022
|
RATHI S
|
2902010WL047133
|
RATHI S
|
00176
|
IDIB000V111
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578461
|
|
RATHI S
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-017-017/459-A
(Perumalpattu)
|
2902010000NRG23151020221917979
|
17/10/2022
|
Bharathi
|
2902010WL047133
|
Bharathi
|
00176
|
IDIB000V111
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578461
|
|
Bharathi
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-017-017/501-A
(Perumalpattu)
|
2902010000NRG23151020221917980
|
17/10/2022
|
Jamuna rani
|
2902010WL047133
|
Jamuna rani
|
00176
|
IDIB000V111
|
636
|
636
|
Processed
|
26/10/2022
|
|
010578461
|
|
Jamuna rani
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-017-017/539-A
(Perumalpattu)
|
2902010000NRG23151020221917984
|
17/10/2022
|
Valli
|
2902010WL047133
|
Valli
|
00176
|
IDIB000V111
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578461
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4664
|
4664
|
|
|
|
|
|
|
|
|
8
|
TIRUVALLUR
|
TN-02-010-017-017/534-A
(Perumalpattu)
|
2902010000NRG23151020221917982
|
17/10/2022
|
Padma V
|
2902010WL047133
|
Padma V
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578461
|
|
Padma V
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-017-017/538-A
(Perumalpattu)
|
2902010000NRG23151020221917983
|
17/10/2022
|
Vijayashanthi
|
2902010WL047133
|
Vijayashanthi
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578461
|
|
Vijayashanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
10
|
TIRUVALLUR
|
TN-02-010-017-004/461-A
(Perumalpattu)
|
2902010000NRG23151020221917932
|
17/10/2022
|
Premakumari
|
2902010WL047133
|
Premakumari
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578461
|
|
Premakumari
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-017-017/318-B
(Perumalpattu)
|
2902010000NRG23151020221917965
|
17/10/2022
|
SENJAMMAL R
|
2902010WL047133
|
SENJAMMAL R
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
26/10/2022
|
|
010578461
|
|
SENJAMMAL R
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-017-020/463-A
(Perumalpattu)
|
2902010000NRG23151020221917988
|
17/10/2022
|
susila
|
2902010WL047133
|
susila
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578461
|
|
susila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
13
|
TIRUVALLUR
|
TN-02-010-017-017/543-A
(Perumalpattu)
|
2902010000NRG23151020221917985
|
17/10/2022
|
Rekha
|
2902010WL047133
|
Rekha
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578461
|
|
Rekha
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-017-020/523-A
(Perumalpattu)
|
2902010000NRG23151020221917989
|
17/10/2022
|
Poongodhai
|
2902010WL047133
|
Poongodhai
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578461
|
|
Poongodhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11236
|
11236
|
|
|
|
|
|
|
|