|
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-02-010-028-008/788
(Thozhur)
|
2902010000NRG22010420223162902
|
04/04/2022
|
Nalini
|
2902010WL073020
|
Nalini
|
00078
|
CNRB0016100
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nalini
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-028-013/1153-A
(Thozhur)
|
2902010000NRG22010420223162904
|
04/04/2022
|
Meera
|
2902010WL073020
|
Meera
|
00078
|
CNRB0016100
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520398
|
|
Meera
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-028-015/1041-A
(Thozhur)
|
2902010000NRG22010420223162906
|
04/04/2022
|
Nalini
|
2902010WL073020
|
Nalini
|
00078
|
CNRB0016100
|
606
|
606
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nalini
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-028-015/1100-A
(Thozhur)
|
2902010000NRG22010420223162909
|
04/04/2022
|
S Reka
|
2902010WL073020
|
S Reka
|
00078
|
CNRB0016100
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520398
|
|
S Reka
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-028-015/1108-A
(Thozhur)
|
2902010000NRG22010420223162912
|
04/04/2022
|
Thamayanthi S
|
2902010WL073020
|
Thamayanthi S
|
00078
|
CNRB0016100
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thamayanthi S
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-028-015/1192-A
(Thozhur)
|
2902010000NRG22010420223162914
|
04/04/2022
|
Sumathi
|
2902010WL073020
|
Sumathi
|
00078
|
CNRB0016100
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sumathi
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-028-015/835
(Thozhur)
|
2902010000NRG22010420223162916
|
04/04/2022
|
Santhi
|
2902010WL073020
|
Santhi
|
00078
|
CNRB0016100
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520398
|
|
Santhi
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-028-028/213-A
(Thozhur)
|
2902010000NRG22010420223162921
|
04/04/2022
|
RITA D
|
2902010WL073020
|
RITA D
|
00078
|
CNRB0016100
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520398
|
|
RITA D
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-028-028/233-A
(Thozhur)
|
2902010000NRG22010420223162924
|
04/04/2022
|
PUSHPA M
|
2902010WL073020
|
PUSHPA M
|
00078
|
CNRB0016100
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520398
|
|
PUSHPA M
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-028-028/264-A
(Thozhur)
|
2902010000NRG22010420223162931
|
04/04/2022
|
ANNAKILI
|
2902010WL073020
|
ANNAKILI
|
00078
|
CNRB0016100
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520398
|
|
ANNAKILI
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-028-028/289-A
(Thozhur)
|
2902010000NRG22010420223162936
|
04/04/2022
|
SUMATHI R
|
2902010WL073020
|
SUMATHI R
|
00078
|
CNRB0016100
|
1010
|
1010
|
Processed
|
05/05/2022
|
|
020520398
|
|
SUMATHI R
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-028-028/317-A
(Thozhur)
|
2902010000NRG22010420223162940
|
04/04/2022
|
RANI M
|
2902010WL073020
|
RANI M
|
00078
|
CNRB0016100
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520398
|
|
RANI M
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-028-028/486-A
(Thozhur)
|
2902010000NRG22010420223162941
|
04/04/2022
|
MUNIYAMMAL G
|
2902010WL073020
|
MUNIYAMMAL G
|
00078
|
CNRB0016100
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520398
|
|
MUNIYAMMAL G
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-028-028/794
(Thozhur)
|
2902010000NRG22010420223162953
|
04/04/2022
|
MALATHI M
|
2902010WL073020
|
MALATHI M
|
00078
|
CNRB0016100
|
606
|
606
|
Processed
|
05/05/2022
|
|
020520398
|
|
MALATHI M
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-028-028/795-A
(Thozhur)
|
2902010000NRG22010420223162954
|
04/04/2022
|
VIGNESHWARI
|
2902010WL073020
|
VIGNESHWARI
|
00078
|
CNRB0016100
|
808
|
808
|
Processed
|
05/05/2022
|
|
020520398
|
|
VIGNESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
16
|
TIRUVALLUR
|
TN-02-010-028-015/1095-A
(Thozhur)
|
2902010000NRG22010420223162907
|
04/04/2022
|
Sathya G
|
2902010WL073020
|
Sathya G
|
00078
|
CNRB0016384
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sathya G
|
()
|
|
17
|
TIRUVALLUR
|
TN-02-010-028-015/1104-A
(Thozhur)
|
2902010000NRG22010420223162910
|
04/04/2022
|
Umavathi M
|
2902010WL073020
|
Umavathi M
|
00078
|
CNRB0016384
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520398
|
|
Umavathi M
|
()
|
|
18
|
TIRUVALLUR
|
TN-02-010-028-015/1113-A
(Thozhur)
|
2902010000NRG22010420223162913
|
04/04/2022
|
Ananthi
|
2902010WL073020
|
Ananthi
|
00078
|
CNRB0016384
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ananthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
19
|
TIRUVALLUR
|
TN-02-010-028-015/1096-A
(Thozhur)
|
2902010000NRG22010420223162908
|
04/04/2022
|
Ambiga
|
2902010WL073020
|
Ambiga
|
00177
|
IOBA0000577
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ambiga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
20
|
TIRUVALLUR
|
TN-02-010-028-015/1106-A
(Thozhur)
|
2902010000NRG22010420223162911
|
04/04/2022
|
Jayasudha
|
2902010WL073020
|
Jayasudha
|
00701
|
IDIB0PLB001
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jayasudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22422
|
22422
|
|
|
|
|
|
|
|