|
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-02-010-021-021/768-A
(Putlur)
|
2902010000NRG23251120222292448
|
26/11/2022
|
Jayanthi
|
2902010WL056634
|
Jayanthi
|
00078
|
CNRB0002761
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441269
|
|
Jayanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-021-021/496-A
(Putlur)
|
2902010000NRG23251120222292441
|
26/11/2022
|
VASANTHA
|
2902010WL056634
|
VASANTHA
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441269
|
|
VASANTHA
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-021-021/881-A
(Putlur)
|
2902010000NRG23251120222292449
|
26/11/2022
|
AMUDHA KRISHNAMOORTHY
|
2902010WL056634
|
AMUDHA KRISHNAMOORTHY
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441269
|
|
AMUDHA KRISHNAMOORTHY
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-021-021/954-A
(Putlur)
|
2902010000NRG23251120222292450
|
26/11/2022
|
Chitra
|
2902010WL056634
|
Chitra
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441269
|
|
Chitra
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-021-021/959-A
(Putlur)
|
2902010000NRG23251120222292451
|
26/11/2022
|
Sarguna
|
2902010WL056634
|
Sarguna
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sarguna
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-021-021/964-A
(Putlur)
|
2902010000NRG23251120222292452
|
26/11/2022
|
Murugammal
|
2902010WL056634
|
Murugammal
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441269
|
|
Murugammal
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-021-021/989-A
(Putlur)
|
2902010000NRG23251120222292453
|
26/11/2022
|
Sarala
|
2902010WL056634
|
Sarala
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sarala
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-021-021/990-A
(Putlur)
|
2902010000NRG23251120222292454
|
26/11/2022
|
Pachayamman
|
2902010WL056634
|
Pachayamman
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441269
|
|
Pachayamman
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-021-021/993-A
(Putlur)
|
2902010000NRG23251120222292455
|
26/11/2022
|
Ambika
|
2902010WL056634
|
Ambika
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441269
|
|
Ambika
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-021-021/996-A
(Putlur)
|
2902010000NRG23251120222292456
|
26/11/2022
|
Ramya
|
2902010WL056634
|
Ramya
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441269
|
|
Ramya
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-021-025/1011-A
(Putlur)
|
2902010000NRG23251120222292457
|
26/11/2022
|
Anjaleeswari
|
2902010WL056634
|
Anjaleeswari
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441269
|
|
Anjaleeswari
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-021-025/1013-A
(Putlur)
|
2902010000NRG23251120222292458
|
26/11/2022
|
Rukmani
|
2902010WL056634
|
Rukmani
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rukmani
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-021-025/811-A
(Putlur)
|
2902010000NRG23251120222292467
|
26/11/2022
|
Indhira
|
2902010WL056634
|
Indhira
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441269
|
|
Indhira
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-021-025/838-A
(Putlur)
|
2902010000NRG23251120222292469
|
26/11/2022
|
Karunya
|
2902010WL056634
|
Karunya
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441269
|
|
Karunya
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-021-025/865-A
(Putlur)
|
2902010000NRG23251120222292471
|
26/11/2022
|
Nirmala
|
2902010WL056634
|
Nirmala
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441269
|
|
Nirmala
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-021-025/867-A
(Putlur)
|
2902010000NRG23251120222292472
|
26/11/2022
|
B Megala
|
2902010WL056634
|
B Megala
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441269
|
|
B Megala
|
()
|
|
17
|
TIRUVALLUR
|
TN-02-010-021-025/895-A
(Putlur)
|
2902010000NRG23251120222292473
|
26/11/2022
|
Thulasi R
|
2902010WL056634
|
Thulasi R
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441269
|
|
Thulasi R
|
()
|
|
18
|
TIRUVALLUR
|
TN-02-010-021-025/917-A
(Putlur)
|
2902010000NRG23251120222292474
|
26/11/2022
|
Chithra
|
2902010WL056634
|
Chithra
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441269
|
|
Chithra
|
()
|
|
19
|
TIRUVALLUR
|
TN-02-010-021-025/922-A
(Putlur)
|
2902010000NRG23251120222292475
|
26/11/2022
|
Murugan
|
2902010WL056634
|
Murugan
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441269
|
|
Murugan
|
()
|
|
20
|
TIRUVALLUR
|
TN-02-010-021-025/998-A
(Putlur)
|
2902010000NRG23251120222292477
|
26/11/2022
|
Porkodi
|
2902010WL056634
|
Porkodi
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441269
|
|
Porkodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23108
|
23108
|
|
|
|
|
|
|
|
|
21
|
TIRUVALLUR
|
TN-02-010-021-025/983-A
(Putlur)
|
2902010000NRG23251120222292476
|
26/11/2022
|
Prabha
|
2902010WL056634
|
Prabha
|
00468
|
UBIN0830054
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Prabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26066
|
26066
|
|
|
|
|
|
|
|