|
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-02-010-028-010/1084-A
(Thozhur)
|
2902010000NRG23140320233128136
|
17/03/2023
|
Lalitha M
|
2902010WL073410
|
Lalitha M
|
00078
|
CNRB0016100
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730086
|
|
Lalitha M
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-028-013/1156-A
(Thozhur)
|
2902010000NRG23140320233128147
|
17/03/2023
|
Ravi R
|
2902010WL073410
|
Ravi R
|
00078
|
CNRB0016100
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730086
|
|
Ravi R
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-028-013/1200-A
(Thozhur)
|
2902010000NRG23140320233128150
|
17/03/2023
|
Anjalachi
|
2902010WL073410
|
Anjalachi
|
00078
|
CNRB0016100
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730086
|
|
Anjalachi
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-028-013/1201-A
(Thozhur)
|
2902010000NRG23140320233128151
|
17/03/2023
|
Vasanthi
|
2902010WL073410
|
Vasanthi
|
00078
|
CNRB0016100
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730086
|
|
Vasanthi
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-028-028/111-A
(Thozhur)
|
2902010000NRG23140320233128159
|
17/03/2023
|
JOTHI C
|
2902010WL073410
|
JOTHI C
|
00078
|
CNRB0016100
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730086
|
|
JOTHI C
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-028-028/414-A
(Thozhur)
|
2902010000NRG23140320233128165
|
17/03/2023
|
Amirtham
|
2902010WL073410
|
Amirtham
|
00078
|
CNRB0016100
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730086
|
|
Amirtham
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-028-028/422-A
(Thozhur)
|
2902010000NRG23140320233128167
|
17/03/2023
|
VISALAM
|
2902010WL073410
|
VISALAM
|
00078
|
CNRB0016100
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730086
|
|
VISALAM
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-028-028/423-A
(Thozhur)
|
2902010000NRG23140320233128168
|
17/03/2023
|
SANTHI
|
2902010WL073410
|
SANTHI
|
00078
|
CNRB0016100
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730086
|
|
SANTHI
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-028-028/533-A
(Thozhur)
|
2902010000NRG23140320233128184
|
17/03/2023
|
DHANABAKKIYAM
|
2902010WL073410
|
DHANABAKKIYAM
|
00078
|
CNRB0016100
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730086
|
|
DHANABAKKIYAM
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-028-028/585-a
(Thozhur)
|
2902010000NRG23140320233128192
|
17/03/2023
|
POONGAVANAM
|
2902010WL073410
|
POONGAVANAM
|
00078
|
CNRB0016100
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730086
|
|
POONGAVANAM
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-028-028/753-A
(Thozhur)
|
2902010000NRG23140320233128194
|
17/03/2023
|
Gopal
|
2902010WL073410
|
Gopal
|
00078
|
CNRB0016100
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730086
|
|
Gopal
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-028-028/764-A
(Thozhur)
|
2902010000NRG23140320233128196
|
17/03/2023
|
CHITRA
|
2902010WL073410
|
CHITRA
|
00078
|
CNRB0016100
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730086
|
|
CHITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14770
|
14770
|
|
|
|
|
|
|
|
|
13
|
TIRUVALLUR
|
TN-02-010-028-010/1203-A
(Thozhur)
|
2902010000NRG23140320233128137
|
17/03/2023
|
Kowsalya
|
2902010WL073410
|
Kowsalya
|
00078
|
CNRB0016384
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730086
|
|
Kowsalya
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-028-013/1138-A
(Thozhur)
|
2902010000NRG23140320233128145
|
17/03/2023
|
M Bharathi
|
2902010WL073410
|
M Bharathi
|
00078
|
CNRB0016384
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730086
|
|
M Bharathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
15
|
TIRUVALLUR
|
TN-02-010-028-005/1123-A
(Thozhur)
|
2902010000NRG23140320233128135
|
17/03/2023
|
Kamali S
|
2902010WL073410
|
Kamali S
|
00176
|
IDIB000T124
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730086
|
|
Kamali S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18910
|
18910
|
|
|
|
|
|
|
|