|
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-02-010-021-021/497-A
(Putlur)
|
2902010000NRG23101220222413828
|
11/12/2022
|
PONNURANGAM
|
2902010WL059519
|
PONNURANGAM
|
00078
|
CNRB0016383
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254868
|
|
PONNURANGAM
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-021-021/83-A
(Putlur)
|
2902010000NRG23101220222413839
|
11/12/2022
|
Ruthmary
|
2902010WL059519
|
Ruthmary
|
00078
|
CNRB0016383
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
017254868
|
|
Ruthmary
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-021-021/885-A
(Putlur)
|
2902010000NRG23101220222413840
|
11/12/2022
|
Vanitha
|
2902010WL059519
|
Vanitha
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254868
|
|
Vanitha
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-021-021/955-A
(Putlur)
|
2902010000NRG23101220222413841
|
11/12/2022
|
Priya
|
2902010WL059519
|
Priya
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
06/02/2023
|
|
017254868
|
|
Priya
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-021-021/985-A
(Putlur)
|
2902010000NRG23101220222413842
|
11/12/2022
|
Ganapathy
|
2902010WL059519
|
Ganapathy
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254868
|
|
Ganapathy
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-021-025/1012-A
(Putlur)
|
2902010000NRG23101220222413843
|
11/12/2022
|
Manjula
|
2902010WL059519
|
Manjula
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254868
|
|
Manjula
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-021-025/703
(Putlur)
|
2902010000NRG23101220222413846
|
11/12/2022
|
Kesavan
|
2902010WL059519
|
Kesavan
|
00078
|
CNRB0016383
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
Kesavan
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-021-025/748-A
(Putlur)
|
2902010000NRG23101220222413848
|
11/12/2022
|
Rajendiran
|
2902010WL059519
|
Rajendiran
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254868
|
|
Rajendiran
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-021-025/976-A
(Putlur)
|
2902010000NRG23101220222413859
|
11/12/2022
|
Palayammal
|
2902010WL059519
|
Palayammal
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017254868
|
|
Palayammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11555
|
11555
|
|
|
|
|
|
|
|
|
10
|
TIRUVALLUR
|
TN-02-010-021-025/983-A
(Putlur)
|
2902010000NRG23101220222413860
|
11/12/2022
|
Prabha
|
2902010WL059519
|
Prabha
|
00468
|
UBIN0830054
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017254868
|
|
Prabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12679
|
12679
|
|
|
|
|
|
|
|