|
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-02-010-028-011/932-A
(Thozhur)
|
2902010000NRG23101220222419552
|
11/12/2022
|
Megala
|
2902010WL059610
|
Megala
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017254868
|
|
Megala
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-028-028/168-A
(Thozhur)
|
2902010000NRG23101220222419573
|
11/12/2022
|
AMULU
|
2902010WL059610
|
AMULU
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017254868
|
|
AMULU
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-028-028/214-A
(Thozhur)
|
2902010000NRG23101220222419578
|
11/12/2022
|
SELVI S
|
2902010WL059610
|
SELVI S
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017254868
|
|
SELVI S
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-028-028/264-A
(Thozhur)
|
2902010000NRG23101220222419588
|
11/12/2022
|
ANNAKILI
|
2902010WL059610
|
ANNAKILI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017254868
|
|
ANNAKILI
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-028-028/285-A
(Thozhur)
|
2902010000NRG23101220222419591
|
11/12/2022
|
RANI M
|
2902010WL059610
|
RANI M
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017254868
|
|
RANI M
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-028-028/289-A
(Thozhur)
|
2902010000NRG23101220222419593
|
11/12/2022
|
SUMATHI R
|
2902010WL059610
|
SUMATHI R
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254868
|
|
SUMATHI R
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-028-028/317-A
(Thozhur)
|
2902010000NRG23101220222419597
|
11/12/2022
|
RANI M
|
2902010WL059610
|
RANI M
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017254868
|
|
RANI M
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-028-028/486-A
(Thozhur)
|
2902010000NRG23101220222419598
|
11/12/2022
|
MUNIYAMMAL G
|
2902010WL059610
|
MUNIYAMMAL G
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254868
|
|
MUNIYAMMAL G
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-028-028/760-A
(Thozhur)
|
2902010000NRG23101220222419606
|
11/12/2022
|
DIVIYA S
|
2902010WL059610
|
DIVIYA S
|
00078
|
CNRB0016100
|
1272
|
1272
|
Rejected
|
07/02/2023
|
|
017254868
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10176
|
10176
|
|
|
|
|
|
|
|
|
10
|
TIRUVALLUR
|
TN-02-010-028-010/1197-A
(Thozhur)
|
2902010000NRG23101220222419551
|
11/12/2022
|
Pragathi
|
2902010WL059610
|
Pragathi
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017254868
|
|
Pragathi
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-028-015/1155-A
(Thozhur)
|
2902010000NRG23101220222419564
|
11/12/2022
|
Perumayi
|
2902010WL059610
|
Perumayi
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254868
|
|
Perumayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12508
|
12508
|
|
|
|
|
|
|
|