|
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-02-010-036-036/188-A
(Veeraragavapuram)
|
2902010000NRG23080720220845700
|
09/07/2022
|
LOGUMANI
|
2902010WL022035
|
LOGUMANI
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
LOGUMANI
|
INDIAN BANK(607105)
|
|
2
|
TIRUVALLUR
|
TN-02-010-036-036/206-A
(Veeraragavapuram)
|
2902010000NRG23080720220845701
|
09/07/2022
|
KANCHANA D
|
2902010WL022035
|
KANCHANA D
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
KANCHANA D
|
BANK OF BARODA(606985)
|
|
3
|
TIRUVALLUR
|
TN-02-010-036-036/211-A
(Veeraragavapuram)
|
2902010000NRG23080720220845702
|
09/07/2022
|
chitra
|
2902010WL022035
|
chitra
|
00045
|
BARB0THIRUV
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
chitra
|
INDIAN BANK(607105)
|
|
4
|
TIRUVALLUR
|
TN-02-010-036-036/215-A
(Veeraragavapuram)
|
2902010000NRG23080720220845703
|
09/07/2022
|
SHANTHI R
|
2902010WL022035
|
SHANTHI R
|
00045
|
BARB0THIRUV
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
SHANTHI R
|
INDIAN BANK(607105)
|
|
5
|
TIRUVALLUR
|
TN-02-010-036-036/265-A
(Veeraragavapuram)
|
2902010000NRG23080720220845704
|
09/07/2022
|
DURAIKANNU
|
2902010WL022035
|
DURAIKANNU
|
00045
|
BARB0THIRUV
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
DURAIKANNU
|
BANK OF BARODA(606985)
|
|
6
|
TIRUVALLUR
|
TN-02-010-036-036/287-A
(Veeraragavapuram)
|
2902010000NRG23080720220845705
|
09/07/2022
|
Anjali
|
2902010WL022035
|
Anjali
|
00045
|
BARB0THIRUV
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anjali
|
BANK OF BARODA(606985)
|
|
7
|
TIRUVALLUR
|
TN-02-010-036-036/292-A
(Veeraragavapuram)
|
2902010000NRG23080720220845706
|
09/07/2022
|
AMUTHAVALLI.R
|
2902010WL022035
|
AMUTHAVALLI.R
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMUTHAVALLI.R
|
BANK OF BARODA(606985)
|
|
8
|
TIRUVALLUR
|
TN-02-010-036-036/299-A
(Veeraragavapuram)
|
2902010000NRG23080720220845707
|
09/07/2022
|
shankar
|
2902010WL022035
|
shankar
|
00045
|
BARB0THIRUV
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
shankar
|
BANK OF BARODA(606985)
|
|
9
|
TIRUVALLUR
|
TN-02-010-036-036/307-A
(Veeraragavapuram)
|
2902010000NRG23080720220845708
|
09/07/2022
|
uma
|
2902010WL022035
|
uma
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
uma
|
INDIAN BANK(607105)
|
|
10
|
TIRUVALLUR
|
TN-02-010-036-036/319-A
(Veeraragavapuram)
|
2902010000NRG23080720220845709
|
09/07/2022
|
krishnaveni
|
2902010WL022035
|
krishnaveni
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
krishnaveni
|
BANK OF BARODA(606985)
|
|
11
|
TIRUVALLUR
|
TN-02-010-036-036/376-A
(Veeraragavapuram)
|
2902010000NRG23080720220845710
|
09/07/2022
|
lalitha
|
2902010WL022035
|
lalitha
|
00045
|
BARB0THIRUV
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
lalitha
|
BANK OF BARODA(606985)
|
|
12
|
TIRUVALLUR
|
TN-02-010-036-036/378-A
(Veeraragavapuram)
|
2902010000NRG23080720220845711
|
09/07/2022
|
dhanalakshmi
|
2902010WL022035
|
dhanalakshmi
|
00045
|
BARB0THIRUV
|
848
|
848
|
Processed
|
15/07/2022
|
|
030529644
|
|
dhanalakshmi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13568
|
13568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13568
|
13568
|
|
|
|
|
|
|
|