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-02-010-021-021/174-A (Putlur)
|
2902010000NRG23160720220933904
|
17/07/2022
|
M.Devi
|
2902010WL024203
|
M.Devi
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
25/07/2022
|
|
014733858
|
|
M.Devi
|
()
|
2
|
TIRUVALLUR
|
TN-02-010-021-021/496-A (Putlur)
|
2902010000NRG23160720220933920
|
17/07/2022
|
VASANTHA
|
2902010WL024203
|
VASANTHA
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014733858
|
|
VASANTHA
|
()
|
3
|
TIRUVALLUR
|
TN-02-010-021-021/880-A (Putlur)
|
2902010000NRG23160720220933929
|
17/07/2022
|
RANI SIVALINGAM
|
2902010WL024203
|
RANI SIVALINGAM
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014733858
|
|
RANI SIVALINGAM
|
()
|
4
|
TIRUVALLUR
|
TN-02-010-021-021/881-A (Putlur)
|
2902010000NRG23160720220933930
|
17/07/2022
|
AMUDHA KRISHNAMOORTHY
|
2902010WL024203
|
AMUDHA KRISHNAMOORTHY
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014733858
|
|
AMUDHA KRISHNAMOORTHY
|
()
|
5
|
TIRUVALLUR
|
TN-02-010-021-021/929-A (Putlur)
|
2902010000NRG23160720220933931
|
17/07/2022
|
Aarthi
|
2902010WL024203
|
Aarthi
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014733858
|
|
Aarthi
|
()
|
6
|
TIRUVALLUR
|
TN-02-010-021-021/934-A (Putlur)
|
2902010000NRG23160720220933932
|
17/07/2022
|
Mala
|
2902010WL024203
|
Mala
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014733858
|
|
Mala
|
()
|
7
|
TIRUVALLUR
|
TN-02-010-021-021/954-A (Putlur)
|
2902010000NRG23160720220933933
|
17/07/2022
|
Chitra
|
2902010WL024203
|
Chitra
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014733858
|
|
Chitra
|
()
|
8
|
TIRUVALLUR
|
TN-02-010-021-021/958-A (Putlur)
|
2902010000NRG23160720220933934
|
17/07/2022
|
Jebarani
|
2902010WL024203
|
Jebarani
|
00078
|
CNRB0016383
|
212
|
212
|
Processed
|
25/07/2022
|
|
014733858
|
|
Jebarani
|
()
|
9
|
TIRUVALLUR
|
TN-02-010-021-021/959-A (Putlur)
|
2902010000NRG23160720220933935
|
17/07/2022
|
Sarguna
|
2902010WL024203
|
Sarguna
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
25/07/2022
|
|
014733858
|
|
Sarguna
|
()
|
10
|
TIRUVALLUR
|
TN-02-010-021-021/961-A (Putlur)
|
2902010000NRG23160720220933936
|
17/07/2022
|
Vishnupriya
|
2902010WL024203
|
Vishnupriya
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014733858
|
|
Vishnupriya
|
()
|
11
|
TIRUVALLUR
|
TN-02-010-021-021/964-A (Putlur)
|
2902010000NRG23160720220933937
|
17/07/2022
|
Murugammal
|
2902010WL024203
|
Murugammal
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014733858
|
|
Murugammal
|
()
|
12
|
TIRUVALLUR
|
TN-02-010-021-025/811-A (Putlur)
|
2902010000NRG23160720220933941
|
17/07/2022
|
Indhira
|
2902010WL024203
|
Indhira
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014733858
|
|
Indhira
|
()
|
13
|
TIRUVALLUR
|
TN-02-010-021-025/922-A (Putlur)
|
2902010000NRG23160720220933943
|
17/07/2022
|
Murugan
|
2902010WL024203
|
Murugan
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014733858
|
|
Murugan
|
()
|
14
|
TIRUVALLUR
|
TN-02-010-021-025/980-A (Putlur)
|
2902010000NRG23160720220933944
|
17/07/2022
|
Amutha
|
2902010WL024203
|
Amutha
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014733858
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14628
|
14628
|
|
|
|
|
|
|
|
15
|
TIRUVALLUR
|
TN-02-010-021-025/983-A (Putlur)
|
2902010000NRG23160720220933945
|
17/07/2022
|
Prabha
|
2902010WL024203
|
Prabha
|
00468
|
UBIN0830054
|
843
|
843
|
Processed
|
25/07/2022
|
|
014733858
|
|
Prabha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15471
|
15471
|
|
|
|
|
|
|
|