|
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)
|
2902010000NRG23140320232947000
|
15/03/2023
|
Lalitha M
|
2902010WL072574
|
Lalitha M
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
30/03/2023
|
|
025730644
|
|
Lalitha M
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-028-013/1156-A
(Thozhur)
|
2902010000NRG23140320232947010
|
15/03/2023
|
Ravi R
|
2902010WL072574
|
Ravi R
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730644
|
|
Ravi R
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-028-013/1200-A
(Thozhur)
|
2902010000NRG23140320232947013
|
15/03/2023
|
Anjalachi
|
2902010WL072574
|
Anjalachi
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730644
|
|
Anjalachi
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-028-013/978-A
(Thozhur)
|
2902010000NRG23140320232947018
|
15/03/2023
|
Usha
|
2902010WL072574
|
Usha
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730644
|
|
Usha
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-028-028/111-A
(Thozhur)
|
2902010000NRG23140320232947020
|
15/03/2023
|
JOTHI C
|
2902010WL072574
|
JOTHI C
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
30/03/2023
|
|
025730644
|
|
JOTHI C
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-028-028/406-A
(Thozhur)
|
2902010000NRG23140320232947025
|
15/03/2023
|
KAMATCHI
|
2902010WL072574
|
KAMATCHI
|
00078
|
CNRB0016100
|
424
|
424
|
Processed
|
30/03/2023
|
|
025730644
|
|
KAMATCHI
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-028-028/407-A
(Thozhur)
|
2902010000NRG23140320232947026
|
15/03/2023
|
USHA
|
2902010WL072574
|
USHA
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
30/03/2023
|
|
025730644
|
|
USHA
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-028-028/411-A
(Thozhur)
|
2902010000NRG23140320232947028
|
15/03/2023
|
PARVATHI
|
2902010WL072574
|
PARVATHI
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
30/03/2023
|
|
025730644
|
|
PARVATHI
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-028-028/414-A
(Thozhur)
|
2902010000NRG23140320232947030
|
15/03/2023
|
Amirtham
|
2902010WL072574
|
Amirtham
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730644
|
|
Amirtham
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-028-028/416-A
(Thozhur)
|
2902010000NRG23140320232947031
|
15/03/2023
|
DEVAGI
|
2902010WL072574
|
DEVAGI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730644
|
|
DEVAGI
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-028-028/423-A
(Thozhur)
|
2902010000NRG23140320232947033
|
15/03/2023
|
SANTHI
|
2902010WL072574
|
SANTHI
|
00078
|
CNRB0016100
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730644
|
|
SANTHI
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-028-028/533-A
(Thozhur)
|
2902010000NRG23140320232947050
|
15/03/2023
|
DHANABAKKIYAM
|
2902010WL072574
|
DHANABAKKIYAM
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730644
|
|
DHANABAKKIYAM
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-028-028/764-A
(Thozhur)
|
2902010000NRG23140320232947058
|
15/03/2023
|
CHITRA
|
2902010WL072574
|
CHITRA
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
30/03/2023
|
|
025730644
|
|
CHITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12429
|
12429
|
|
|
|
|
|
|
|
|
14
|
TIRUVALLUR
|
TN-02-010-028-010/1203-A
(Thozhur)
|
2902010000NRG23140320232947001
|
15/03/2023
|
Kowsalya
|
2902010WL072574
|
Kowsalya
|
00078
|
CNRB0016384
|
848
|
848
|
Processed
|
30/03/2023
|
|
025730644
|
|
Kowsalya
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-028-013/1138-A
(Thozhur)
|
2902010000NRG23140320232947009
|
15/03/2023
|
M Bharathi
|
2902010WL072574
|
M Bharathi
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730644
|
|
M Bharathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
16
|
TIRUVALLUR
|
TN-02-010-028-005/1123-A
(Thozhur)
|
2902010000NRG23140320232946999
|
15/03/2023
|
Kamali S
|
2902010WL072574
|
Kamali S
|
00176
|
IDIB000T124
|
848
|
848
|
Processed
|
31/03/2023
|
|
025730644
|
|
Kamali S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15185
|
15185
|
|
|
|
|
|
|
|