|
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-02-010-036-003/388-A
(Veeraragavapuram)
|
2902010000NRG23240920221706086
|
24/09/2022
|
kalaiyarasi
|
2902010WL042246
|
kalaiyarasi
|
00045
|
BARB0THIRUV
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307357
|
|
kalaiyarasi
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-036-003/413-A
(Veeraragavapuram)
|
2902010000NRG23240920221706087
|
24/09/2022
|
Mathina
|
2902010WL042246
|
Mathina
|
00045
|
BARB0THIRUV
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307357
|
|
Mathina
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-036-004/407-A
(Veeraragavapuram)
|
2902010000NRG23240920221706095
|
24/09/2022
|
Nirmala
|
2902010WL042246
|
Nirmala
|
00045
|
BARB0THIRUV
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307357
|
|
Nirmala
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-036-036/275-A
(Veeraragavapuram)
|
2902010000NRG23240920221706104
|
24/09/2022
|
MUNIAMMAL.V
|
2902010WL042246
|
MUNIAMMAL.V
|
00045
|
BARB0THIRUV
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307357
|
|
MUNIAMMAL.V
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-036-036/296-A
(Veeraragavapuram)
|
2902010000NRG23240920221706109
|
24/09/2022
|
Madhana
|
2902010WL042246
|
Madhana
|
00045
|
BARB0THIRUV
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307357
|
|
Madhana
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-036-036/408-A
(Veeraragavapuram)
|
2902010000NRG23240920221706115
|
24/09/2022
|
Banu
|
2902010WL042246
|
Banu
|
00045
|
BARB0THIRUV
|
950
|
950
|
Processed
|
11/10/2022
|
|
014307357
|
|
Banu
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-036-036/48-A
(Veeraragavapuram)
|
2902010000NRG23240920221706116
|
24/09/2022
|
govinfhammal
|
2902010WL042246
|
govinfhammal
|
00045
|
BARB0THIRUV
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307357
|
|
govinfhammal
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-036-036/63-A
(Veeraragavapuram)
|
2902010000NRG23240920221706123
|
24/09/2022
|
SAROJA..M
|
2902010WL042246
|
SAROJA..M
|
00045
|
BARB0THIRUV
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307357
|
|
SAROJA..M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8930
|
8930
|
|
|
|
|
|
|
|
|
9
|
TIRUVALLUR
|
TN-02-010-036-003/425-A
(Veeraragavapuram)
|
2902010000NRG23240920221706088
|
24/09/2022
|
Amala
|
2902010WL042246
|
Amala
|
00078
|
CNRB0016384
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307357
|
|
Amala
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-036-003/495-A
(Veeraragavapuram)
|
2902010000NRG23240920221706089
|
24/09/2022
|
Gnana oli
|
2902010WL042246
|
Gnana oli
|
00078
|
CNRB0016384
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307357
|
|
Gnana oli
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-036-003/533-A
(Veeraragavapuram)
|
2902010000NRG23240920221706090
|
24/09/2022
|
Saranya
|
2902010WL042246
|
Saranya
|
00078
|
CNRB0016384
|
1140
|
1140
|
Processed
|
11/10/2022
|
|
014307357
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12350
|
12350
|
|
|
|
|
|
|
|