|
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-02-010-027-004/808-A
(Thaneerkulam)
|
2902010000NRG23050820221175071
|
06/08/2022
|
Uma
|
2902010WL029799
|
Uma
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957528
|
|
Uma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-027-002/785-A
(Thaneerkulam)
|
2902010000NRG23050820221175063
|
06/08/2022
|
Vijaya K
|
2902010WL029799
|
Vijaya K
|
00078
|
CNRB0016384
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vijaya K
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-027-004/577-A
(Thaneerkulam)
|
2902010000NRG23050820221175069
|
06/08/2022
|
Amul D
|
2902010WL029799
|
Amul D
|
00078
|
CNRB0016384
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957528
|
|
Amul D
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-027-006/782-A
(Thaneerkulam)
|
2902010000NRG23050820221175072
|
06/08/2022
|
Sathiya M
|
2902010WL029799
|
Sathiya M
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sathiya M
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-027-006/783-A
(Thaneerkulam)
|
2902010000NRG23050820221175073
|
06/08/2022
|
Thulasi S
|
2902010WL029799
|
Thulasi S
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957528
|
|
Thulasi S
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-027-006/784-A
(Thaneerkulam)
|
2902010000NRG23050820221175074
|
06/08/2022
|
Kala S
|
2902010WL029799
|
Kala S
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kala S
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-027-006/820-A
(Thaneerkulam)
|
2902010000NRG23050820221175075
|
06/08/2022
|
Suganthi M
|
2902010WL029799
|
Suganthi M
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957528
|
|
Suganthi M
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-027-006/824-A
(Thaneerkulam)
|
2902010000NRG23050820221175076
|
06/08/2022
|
Lakshmi M
|
2902010WL029799
|
Lakshmi M
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957528
|
|
Lakshmi M
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-027-032/737-A
(Thaneerkulam)
|
2902010000NRG23050820221175106
|
06/08/2022
|
Raagini
|
2902010WL029799
|
Raagini
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957528
|
|
Raagini
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-027-032/744-A
(Thaneerkulam)
|
2902010000NRG23050820221175107
|
06/08/2022
|
Selvarani
|
2902010WL029799
|
Selvarani
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957528
|
|
Selvarani
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-027-032/779-A
(Thaneerkulam)
|
2902010000NRG23050820221175111
|
06/08/2022
|
Shobana K
|
2902010WL029799
|
Shobana K
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957528
|
|
Shobana K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9964
|
9964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10600
|
10600
|
|
|
|
|
|
|
|