|
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-02-010-021-011/936-A
(Putlur)
|
2902010000NRG23111120222182129
|
12/11/2022
|
Rani
|
2902010WL053595
|
Rani
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rani
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-021-021/385-A
(Putlur)
|
2902010000NRG23111120222182141
|
12/11/2022
|
sagunthala
|
2902010WL053595
|
sagunthala
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138233
|
|
sagunthala
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-021-021/518-A
(Putlur)
|
2902010000NRG23111120222182156
|
12/11/2022
|
SRIDEVI
|
2902010WL053595
|
SRIDEVI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138233
|
|
SRIDEVI
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-021-021/935-A
(Putlur)
|
2902010000NRG23111120222182167
|
12/11/2022
|
Devi
|
2902010WL053595
|
Devi
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138233
|
|
Devi
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-021-021/950-A
(Putlur)
|
2902010000NRG23111120222182168
|
12/11/2022
|
Kushbu
|
2902010WL053595
|
Kushbu
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kushbu
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-021-021/953-A
(Putlur)
|
2902010000NRG23111120222182169
|
12/11/2022
|
Sumathi
|
2902010WL053595
|
Sumathi
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sumathi
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-021-021/956-A
(Putlur)
|
2902010000NRG23111120222182170
|
12/11/2022
|
Anbarasi
|
2902010WL053595
|
Anbarasi
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138233
|
|
Anbarasi
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-021-025/822-A
(Putlur)
|
2902010000NRG23111120222182180
|
12/11/2022
|
Jeya
|
2902010WL053595
|
Jeya
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jeya
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-021-025/884-A
(Putlur)
|
2902010000NRG23111120222182181
|
12/11/2022
|
Suganthi B
|
2902010WL053595
|
Suganthi B
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138233
|
|
Suganthi B
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-021-025/979-A
(Putlur)
|
2902010000NRG23111120222182182
|
12/11/2022
|
Vijayakumari
|
2902010WL053595
|
Vijayakumari
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vijayakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11660
|
11660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11660
|
11660
|
|
|
|
|
|
|
|