|
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-02-010-028-015/1014-A
(Thozhur)
|
2902010000NRG23140320232949757
|
15/03/2023
|
Usharani
|
2902010WL072584
|
Usharani
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730644
|
|
Usharani
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-028-028/214-A
(Thozhur)
|
2902010000NRG23140320232949774
|
15/03/2023
|
SELVI S
|
2902010WL072584
|
SELVI S
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730644
|
|
SELVI S
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-028-028/228-A
(Thozhur)
|
2902010000NRG23140320232949777
|
15/03/2023
|
SARASWATHI R
|
2902010WL072584
|
SARASWATHI R
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
30/03/2023
|
|
025730644
|
|
SARASWATHI R
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-028-028/264-A
(Thozhur)
|
2902010000NRG23140320232949784
|
15/03/2023
|
ANNAKILI
|
2902010WL072584
|
ANNAKILI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730644
|
|
ANNAKILI
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-028-028/311-A
(Thozhur)
|
2902010000NRG23140320232949796
|
15/03/2023
|
AMARAVATHI
|
2902010WL072584
|
AMARAVATHI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730644
|
|
AMARAVATHI
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-028-028/502-A
(Thozhur)
|
2902010000NRG23140320232949803
|
15/03/2023
|
BABY S
|
2902010WL072584
|
BABY S
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
30/03/2023
|
|
025730644
|
|
BABY S
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-028-028/773-A
(Thozhur)
|
2902010000NRG23140320232949809
|
15/03/2023
|
Kasthuri
|
2902010WL072584
|
Kasthuri
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730644
|
|
Kasthuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6784
|
6784
|
|
|
|
|
|
|
|
|
8
|
TIRUVALLUR
|
TN-02-010-028-010/1197-A
(Thozhur)
|
2902010000NRG23140320232949754
|
15/03/2023
|
Pragathi
|
2902010WL072584
|
Pragathi
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730644
|
|
Pragathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
9
|
TIRUVALLUR
|
TN-02-010-028-028/760-A
(Thozhur)
|
2902010000NRG23140320232949806
|
15/03/2023
|
DIVYA S
|
2902010WL072584
|
DIVYA S
|
00415
|
SBIN0000937
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730644
|
|
DIVYA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8904
|
8904
|
|
|
|
|
|
|
|