|
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-02-010-028-010/834
(Thozhur)
|
2902010000NRG23050820221180473
|
06/08/2022
|
MEENATCHI
|
2902010WL029925
|
MEENATCHI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957528
|
|
MEENATCHI
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-028-015/1109-A
(Thozhur)
|
2902010000NRG23050820221180477
|
06/08/2022
|
Saranya V
|
2902010WL029925
|
Saranya V
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957528
|
|
Saranya V
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-028-015/988-A
(Thozhur)
|
2902010000NRG23050820221180486
|
06/08/2022
|
Bhavani
|
2902010WL029925
|
Bhavani
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957528
|
|
Bhavani
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-028-028/228-A
(Thozhur)
|
2902010000NRG23050820221180493
|
06/08/2022
|
SARASWATHI R
|
2902010WL029925
|
SARASWATHI R
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957528
|
|
SARASWATHI R
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-028-028/236-A
(Thozhur)
|
2902010000NRG23050820221180495
|
06/08/2022
|
VALLI N
|
2902010WL029925
|
VALLI N
|
00078
|
CNRB0016100
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957528
|
|
VALLI N
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-028-028/271-A
(Thozhur)
|
2902010000NRG23050820221180501
|
06/08/2022
|
KUMARI
|
2902010WL029925
|
KUMARI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957528
|
|
KUMARI
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-028-028/502-A
(Thozhur)
|
2902010000NRG23050820221180522
|
06/08/2022
|
BABY S
|
2902010WL029925
|
BABY S
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957528
|
|
BABY S
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-028-028/792-A
(Thozhur)
|
2902010000NRG23050820221180529
|
06/08/2022
|
Sumitha
|
2902010WL029925
|
Sumitha
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sumitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8120
|
8120
|
|
|
|
|
|
|
|
|
9
|
TIRUVALLUR
|
TN-02-010-028-005/1124-A
(Thozhur)
|
2902010000NRG23050820221180469
|
06/08/2022
|
Divya
|
2902010WL029925
|
Divya
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957528
|
|
Divya
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-028-005/1125-A
(Thozhur)
|
2902010000NRG23050820221180470
|
06/08/2022
|
Lavanya
|
2902010WL029925
|
Lavanya
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957528
|
|
Lavanya
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-028-010/1186-A
(Thozhur)
|
2902010000NRG23050820221180472
|
06/08/2022
|
Thirumalli
|
2902010WL029925
|
Thirumalli
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957528
|
|
Thirumalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
12
|
TIRUVALLUR
|
TN-02-010-028-015/1094-A
(Thozhur)
|
2902010000NRG23050820221180476
|
06/08/2022
|
Ramya D
|
2902010WL029925
|
Ramya D
|
00176
|
IDIB000T030
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ramya D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
13
|
TIRUVALLUR
|
TN-02-010-028-015/1180-A
(Thozhur)
|
2902010000NRG23050820221180478
|
06/08/2022
|
Vasuki
|
2902010WL029925
|
Vasuki
|
00177
|
IOBA0001706
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vasuki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
14
|
TIRUVALLUR
|
TN-02-010-028-015/1079-A
(Thozhur)
|
2902010000NRG23050820221180475
|
06/08/2022
|
Kanniyakumari
|
2902010WL029925
|
Kanniyakumari
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kanniyakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14056
|
14056
|
|
|
|
|
|
|
|