|
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-02-010-028-003/1061-A
(Thozhur)
|
2902010000NRG23101220222419699
|
11/12/2022
|
Papitha S
|
2902010WL059612
|
Papitha S
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
06/02/2023
|
|
017254868
|
|
Papitha S
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-028-003/1070-A
(Thozhur)
|
2902010000NRG23101220222419701
|
11/12/2022
|
Abirami
|
2902010WL059612
|
Abirami
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254868
|
|
Abirami
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-028-003/887-A
(Thozhur)
|
2902010000NRG23101220222419707
|
11/12/2022
|
Marry
|
2902010WL059612
|
Marry
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
06/02/2023
|
|
017254868
|
|
Marry
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-028-010/1083-A
(Thozhur)
|
2902010000NRG23101220222419710
|
11/12/2022
|
Sutha R
|
2902010WL059612
|
Sutha R
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017254868
|
|
Sutha R
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-028-010/905-A
(Thozhur)
|
2902010000NRG23101220222419714
|
11/12/2022
|
Parimala
|
2902010WL059612
|
Parimala
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
06/02/2023
|
|
017254868
|
|
Parimala
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-028-011/956-A
(Thozhur)
|
2902010000NRG23101220222419715
|
11/12/2022
|
Radha
|
2902010WL059612
|
Radha
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254868
|
|
Radha
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-028-028/178-A
(Thozhur)
|
2902010000NRG23101220222419731
|
11/12/2022
|
ANANTHA S
|
2902010WL059612
|
ANANTHA S
|
00078
|
CNRB0016100
|
424
|
424
|
Processed
|
06/02/2023
|
|
017254868
|
|
ANANTHA S
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-028-028/25-A
(Thozhur)
|
2902010000NRG23101220222419736
|
11/12/2022
|
Ramani
|
2902010WL059612
|
Ramani
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254868
|
|
Ramani
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-028-028/389-A
(Thozhur)
|
2902010000NRG23101220222419738
|
11/12/2022
|
JAGATHA E
|
2902010WL059612
|
JAGATHA E
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
06/02/2023
|
|
017254868
|
|
JAGATHA E
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-028-028/511-A
(Thozhur)
|
2902010000NRG23101220222419742
|
11/12/2022
|
Velanganni
|
2902010WL059612
|
Velanganni
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254868
|
|
Velanganni
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-028-028/57-A
(Thozhur)
|
2902010000NRG23101220222419748
|
11/12/2022
|
ESTHER V
|
2902010WL059612
|
ESTHER V
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254868
|
|
ESTHER V
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-028-028/612-A
(Thozhur)
|
2902010000NRG23101220222419750
|
11/12/2022
|
Salomi
|
2902010WL059612
|
Salomi
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
06/02/2023
|
|
017254868
|
|
Salomi
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-028-028/62-A
(Thozhur)
|
2902010000NRG23101220222419751
|
11/12/2022
|
ARULMANI J
|
2902010WL059612
|
ARULMANI J
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254868
|
|
ARULMANI J
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-028-028/621-A
(Thozhur)
|
2902010000NRG23101220222419752
|
11/12/2022
|
Sivagami
|
2902010WL059612
|
Sivagami
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017254868
|
|
Sivagami
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-028-028/810
(Thozhur)
|
2902010000NRG23101220222419757
|
11/12/2022
|
Kutti
|
2902010WL059612
|
Kutti
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254868
|
|
Kutti
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-028-028/92-A
(Thozhur)
|
2902010000NRG23101220222419759
|
11/12/2022
|
KUMUTHA G
|
2902010WL059612
|
KUMUTHA G
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254868
|
|
KUMUTHA G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16536
|
16536
|
|
|
|
|
|
|
|
|
17
|
TIRUVALLUR
|
TN-02-010-028-003/1066-A
(Thozhur)
|
2902010000NRG23101220222419700
|
11/12/2022
|
Saranya
|
2902010WL059612
|
Saranya
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254868
|
|
Saranya
|
()
|
|
18
|
TIRUVALLUR
|
TN-02-010-028-010/1204-A
(Thozhur)
|
2902010000NRG23101220222419712
|
11/12/2022
|
Asha
|
2902010WL059612
|
Asha
|
00078
|
CNRB0016384
|
848
|
848
|
Processed
|
06/02/2023
|
|
017254868
|
|
Asha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
19
|
TIRUVALLUR
|
TN-02-010-028-003/1115-A
(Thozhur)
|
2902010000NRG23101220222419702
|
11/12/2022
|
Sharmavathi
|
2902010WL059612
|
Sharmavathi
|
00176
|
IDIB000T087
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017254868
|
|
Sharmavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19716
|
19716
|
|
|
|
|
|
|
|