|
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-02-010-021-021/152-A
(Putlur)
|
2902010000NRG23300120232791795
|
31/01/2023
|
Thangaraj
|
2902010WL068269
|
Thangaraj
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
08/02/2023
|
|
010082799
|
|
Thangaraj
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-021-021/353-A
(Putlur)
|
2902010000NRG23300120232791798
|
31/01/2023
|
GOWRI
|
2902010WL068269
|
GOWRI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
08/02/2023
|
|
010082799
|
|
GOWRI
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-021-021/497-A
(Putlur)
|
2902010000NRG23300120232791802
|
31/01/2023
|
PONNURANGAM
|
2902010WL068269
|
PONNURANGAM
|
00078
|
CNRB0016383
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082799
|
|
PONNURANGAM
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-021-021/563-A
(Putlur)
|
2902010000NRG23300120232791805
|
31/01/2023
|
Mageswari
|
2902010WL068269
|
Mageswari
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
08/02/2023
|
|
010082799
|
|
Mageswari
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-021-021/83-A
(Putlur)
|
2902010000NRG23300120232791809
|
31/01/2023
|
Ruthmary
|
2902010WL068269
|
Ruthmary
|
00078
|
CNRB0016383
|
1680
|
1680
|
Processed
|
08/02/2023
|
|
010082799
|
|
Ruthmary
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-021-025/1011-A
(Putlur)
|
2902010000NRG23300120232791816
|
31/01/2023
|
Anjaleeswari
|
2902010WL068269
|
Anjaleeswari
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
08/02/2023
|
|
010082799
|
|
Anjaleeswari
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-021-025/1013-A
(Putlur)
|
2902010000NRG23300120232791817
|
31/01/2023
|
Rukmani
|
2902010WL068269
|
Rukmani
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
08/02/2023
|
|
010082799
|
|
Rukmani
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-021-025/703
(Putlur)
|
2902010000NRG23300120232791819
|
31/01/2023
|
Kesavan
|
2902010WL068269
|
Kesavan
|
00078
|
CNRB0016383
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082799
|
|
Kesavan
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-021-025/922-A
(Putlur)
|
2902010000NRG23300120232791830
|
31/01/2023
|
Murugan
|
2902010WL068269
|
Murugan
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
08/02/2023
|
|
010082799
|
|
Murugan
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-021-025/998-A
(Putlur)
|
2902010000NRG23300120232791832
|
31/01/2023
|
Porkodi
|
2902010WL068269
|
Porkodi
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
08/02/2023
|
|
010082799
|
|
Porkodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13532
|
13532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13532
|
13532
|
|
|
|
|
|
|
|