|
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)
|
2902010000NRG23221020221976695
|
26/10/2022
|
mythli
|
2902010WL048635
|
mythli
|
00045
|
BARB0THIRUV
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
mythli
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-036-003/334-A
(Veeraragavapuram)
|
2902010000NRG23221020221976697
|
26/10/2022
|
vasantha
|
2902010WL048635
|
vasantha
|
00045
|
BARB0THIRUV
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710940
|
|
vasantha
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-036-003/388-A
(Veeraragavapuram)
|
2902010000NRG23221020221976698
|
26/10/2022
|
kalaiyarasi
|
2902010WL048635
|
kalaiyarasi
|
00045
|
BARB0THIRUV
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
kalaiyarasi
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-036-003/413-A
(Veeraragavapuram)
|
2902010000NRG23221020221976699
|
26/10/2022
|
Mathina
|
2902010WL048635
|
Mathina
|
00045
|
BARB0THIRUV
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
Mathina
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-036-003/534-A
(Veeraragavapuram)
|
2902010000NRG23221020221976704
|
26/10/2022
|
Priya anbu
|
2902010WL048635
|
Priya anbu
|
00045
|
BARB0THIRUV
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710940
|
|
Priya anbu
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-036-004/407-A
(Veeraragavapuram)
|
2902010000NRG23221020221976709
|
26/10/2022
|
Nirmala
|
2902010WL048635
|
Nirmala
|
00045
|
BARB0THIRUV
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710940
|
|
Nirmala
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-036-036/275-A
(Veeraragavapuram)
|
2902010000NRG23221020221976719
|
26/10/2022
|
MUNIAMMAL.V
|
2902010WL048635
|
MUNIAMMAL.V
|
00045
|
BARB0THIRUV
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
MUNIAMMAL.V
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-036-036/296-A
(Veeraragavapuram)
|
2902010000NRG23221020221976723
|
26/10/2022
|
Madhana
|
2902010WL048635
|
Madhana
|
00045
|
BARB0THIRUV
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710940
|
|
Madhana
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-036-036/408-A
(Veeraragavapuram)
|
2902010000NRG23221020221976727
|
26/10/2022
|
Banu
|
2902010WL048635
|
Banu
|
00045
|
BARB0THIRUV
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
Banu
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-036-037/403-A
(Veeraragavapuram)
|
2902010000NRG23221020221976731
|
26/10/2022
|
Jayalakshmi
|
2902010WL048635
|
Jayalakshmi
|
00045
|
BARB0THIRUV
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
11
|
TIRUVALLUR
|
TN-02-010-036-003/425-A
(Veeraragavapuram)
|
2902010000NRG23221020221976700
|
26/10/2022
|
Amala
|
2902010WL048635
|
Amala
|
00078
|
CNRB0016384
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
Amala
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-036-003/451-A
(Veeraragavapuram)
|
2902010000NRG23221020221976701
|
26/10/2022
|
Vijayalakshmi
|
2902010WL048635
|
Vijayalakshmi
|
00078
|
CNRB0016384
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vijayalakshmi
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-036-003/495-A
(Veeraragavapuram)
|
2902010000NRG23221020221976702
|
26/10/2022
|
Gnana oli
|
2902010WL048635
|
Gnana oli
|
00078
|
CNRB0016384
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710940
|
|
Gnana oli
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-036-003/533-A
(Veeraragavapuram)
|
2902010000NRG23221020221976703
|
26/10/2022
|
Saranya
|
2902010WL048635
|
Saranya
|
00078
|
CNRB0016384
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710940
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14250
|
14250
|
|
|
|
|
|
|
|