|
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-02-010-021-021/885-A
(Putlur)
|
2902010000NRG23240920221699465
|
24/09/2022
|
Vanitha
|
2902010WL042120
|
Vanitha
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vanitha
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-021-021/927-A
(Putlur)
|
2902010000NRG23240920221699466
|
24/09/2022
|
Suganya
|
2902010WL042120
|
Suganya
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307357
|
|
Suganya
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-021-021/955-A
(Putlur)
|
2902010000NRG23240920221699467
|
24/09/2022
|
Priya
|
2902010WL042120
|
Priya
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
11/10/2022
|
|
014307357
|
|
Priya
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-021-021/985-A
(Putlur)
|
2902010000NRG23240920221699468
|
24/09/2022
|
Ganapathy
|
2902010WL042120
|
Ganapathy
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ganapathy
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-021-025/753-A
(Putlur)
|
2902010000NRG23240920221699474
|
24/09/2022
|
Velankanni
|
2902010WL042120
|
Velankanni
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307357
|
|
Velankanni
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-021-025/815-A
(Putlur)
|
2902010000NRG23240920221699477
|
24/09/2022
|
Pushpa
|
2902010WL042120
|
Pushpa
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307357
|
|
Pushpa
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-021-025/828-A
(Putlur)
|
2902010000NRG23240920221699478
|
24/09/2022
|
Parvathy
|
2902010WL042120
|
Parvathy
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307357
|
|
Parvathy
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-021-025/865-A
(Putlur)
|
2902010000NRG23240920221699479
|
24/09/2022
|
Nirmala
|
2902010WL042120
|
Nirmala
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
11/10/2022
|
|
014307357
|
|
Nirmala
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-021-025/867-A
(Putlur)
|
2902010000NRG23240920221699480
|
24/09/2022
|
B Megala
|
2902010WL042120
|
B Megala
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307357
|
|
B Megala
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-021-025/976-A
(Putlur)
|
2902010000NRG23240920221699481
|
24/09/2022
|
Palayammal
|
2902010WL042120
|
Palayammal
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307357
|
|
Palayammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11024
|
11024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11024
|
11024
|
|
|
|
|
|
|
|