|
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-02-010-027-027/375-A
(Thaneerkulam)
|
2902010000NRG23160720220933871
|
17/07/2022
|
PARVATHI
|
2902010WL024202
|
PARVATHI
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014733858
|
|
PARVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-027-027/12-A
(Thaneerkulam)
|
2902010000NRG23160720220933850
|
17/07/2022
|
CHINNARAJA
|
2902010WL024202
|
CHINNARAJA
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014733858
|
|
CHINNARAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-027-027/489
(Thaneerkulam)
|
2902010000NRG23160720220933882
|
17/07/2022
|
Annammal
|
2902010WL024202
|
Annammal
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014733858
|
|
Annammal
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-027-027/796-A
(Thaneerkulam)
|
2902010000NRG23160720220933887
|
17/07/2022
|
R Priya
|
2902010WL024202
|
R Priya
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014733858
|
|
R Priya
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-027-027/81-A
(Thaneerkulam)
|
2902010000NRG23160720220933888
|
17/07/2022
|
Kousalya
|
2902010WL024202
|
Kousalya
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014733858
|
|
Kousalya
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-027-027/810-A
(Thaneerkulam)
|
2902010000NRG23160720220933889
|
17/07/2022
|
Nirmala S
|
2902010WL024202
|
Nirmala S
|
00078
|
CNRB0016384
|
848
|
848
|
Processed
|
25/07/2022
|
|
014733858
|
|
Nirmala S
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-027-028/798-A
(Thaneerkulam)
|
2902010000NRG23160720220933892
|
17/07/2022
|
SELVI M
|
2902010WL024202
|
SELVI M
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014733858
|
|
SELVI M
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-027-028/799-A
(Thaneerkulam)
|
2902010000NRG23160720220933893
|
17/07/2022
|
Gayathri D
|
2902010WL024202
|
Gayathri D
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014733858
|
|
Gayathri D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6784
|
6784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9328
|
9328
|
|
|
|
|
|
|
|