|
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-02-010-028-013/1127-A
(Thozhur)
|
2902010000NRG23240920221700780
|
24/09/2022
|
J Selvi
|
2902010WL042152
|
J Selvi
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307357
|
|
J Selvi
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-028-013/1156-A
(Thozhur)
|
2902010000NRG23240920221700787
|
24/09/2022
|
Ravi R
|
2902010WL042152
|
Ravi R
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ravi R
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-028-013/1200-A
(Thozhur)
|
2902010000NRG23240920221700791
|
24/09/2022
|
Anjalachi
|
2902010WL042152
|
Anjalachi
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307357
|
|
Anjalachi
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-028-013/1201-A
(Thozhur)
|
2902010000NRG23240920221700792
|
24/09/2022
|
Vasanthi
|
2902010WL042152
|
Vasanthi
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vasanthi
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-028-013/915-A
(Thozhur)
|
2902010000NRG23240920221700797
|
24/09/2022
|
Narasimma
|
2902010WL042152
|
Narasimma
|
00078
|
CNRB0016100
|
212
|
212
|
Processed
|
11/10/2022
|
|
014307357
|
|
Narasimma
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-028-028/168-A
(Thozhur)
|
2902010000NRG23240920221700801
|
24/09/2022
|
AMULU
|
2902010WL042152
|
AMULU
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307357
|
|
AMULU
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-028-028/398-A
(Thozhur)
|
2902010000NRG23240920221700802
|
24/09/2022
|
Vasantha
|
2902010WL042152
|
Vasantha
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vasantha
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-028-028/414-A
(Thozhur)
|
2902010000NRG23240920221700805
|
24/09/2022
|
Amirtham
|
2902010WL042152
|
Amirtham
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307357
|
|
Amirtham
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-028-028/422-A
(Thozhur)
|
2902010000NRG23240920221700808
|
24/09/2022
|
VISALAM
|
2902010WL042152
|
VISALAM
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307357
|
|
VISALAM
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-028-028/423-A
(Thozhur)
|
2902010000NRG23240920221700809
|
24/09/2022
|
SANTHI
|
2902010WL042152
|
SANTHI
|
00078
|
CNRB0016100
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
SANTHI
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-028-028/532-a
(Thozhur)
|
2902010000NRG23240920221700821
|
24/09/2022
|
MAHALAKSHMI
|
2902010WL042152
|
MAHALAKSHMI
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307357
|
|
MAHALAKSHMI
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-028-028/533-A
(Thozhur)
|
2902010000NRG23240920221700822
|
24/09/2022
|
DHANABAKKIYAM
|
2902010WL042152
|
DHANABAKKIYAM
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307357
|
|
DHANABAKKIYAM
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-028-028/575-a
(Thozhur)
|
2902010000NRG23240920221700826
|
24/09/2022
|
ANJALI
|
2902010WL042152
|
ANJALI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307357
|
|
ANJALI
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-028-028/585-a
(Thozhur)
|
2902010000NRG23240920221700829
|
24/09/2022
|
POONGAVANAM
|
2902010WL042152
|
POONGAVANAM
|
00078
|
CNRB0016100
|
1124
|
1124
|
Processed
|
11/10/2022
|
|
014307357
|
|
POONGAVANAM
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-028-028/753-A
(Thozhur)
|
2902010000NRG23240920221700833
|
24/09/2022
|
Gopal
|
2902010WL042152
|
Gopal
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307357
|
|
Gopal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17650
|
17650
|
|
|
|
|
|
|
|
|
16
|
TIRUVALLUR
|
TN-02-010-028-013/1133
(Thozhur)
|
2902010000NRG23240920221700781
|
24/09/2022
|
S Ananthi
|
2902010WL042152
|
S Ananthi
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307357
|
|
S Ananthi
|
()
|
|
17
|
TIRUVALLUR
|
TN-02-010-028-013/1136-A
(Thozhur)
|
2902010000NRG23240920221700782
|
24/09/2022
|
Sandhiya K
|
2902010WL042152
|
Sandhiya K
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sandhiya K
|
()
|
|
18
|
TIRUVALLUR
|
TN-02-010-028-013/1137-A
(Thozhur)
|
2902010000NRG23240920221700783
|
24/09/2022
|
Revathi R
|
2902010WL042152
|
Revathi R
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307357
|
|
Revathi R
|
()
|
|
19
|
TIRUVALLUR
|
TN-02-010-028-013/1138-A
(Thozhur)
|
2902010000NRG23240920221700784
|
24/09/2022
|
M Bharathi
|
2902010WL042152
|
M Bharathi
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307357
|
|
M Bharathi
|
()
|
|
20
|
TIRUVALLUR
|
TN-02-010-028-013/1139-A
(Thozhur)
|
2902010000NRG23240920221700785
|
24/09/2022
|
G Dhanalakshmi
|
2902010WL042152
|
G Dhanalakshmi
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307357
|
|
G Dhanalakshmi
|
()
|
|
21
|
TIRUVALLUR
|
TN-02-010-028-013/1141-A
(Thozhur)
|
2902010000NRG23240920221700786
|
24/09/2022
|
S Kalaivani
|
2902010WL042152
|
S Kalaivani
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307357
|
|
S Kalaivani
|
()
|
|
22
|
TIRUVALLUR
|
TN-02-010-028-013/1158-A
(Thozhur)
|
2902010000NRG23240920221700788
|
24/09/2022
|
Dhanalakshmi D
|
2902010WL042152
|
Dhanalakshmi D
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307357
|
|
Dhanalakshmi D
|
()
|
|
23
|
TIRUVALLUR
|
TN-02-010-028-013/1182-A
(Thozhur)
|
2902010000NRG23240920221700789
|
24/09/2022
|
Valli
|
2902010WL042152
|
Valli
|
00078
|
CNRB0016384
|
848
|
848
|
Processed
|
11/10/2022
|
|
014307357
|
|
Valli
|
()
|
|
24
|
TIRUVALLUR
|
TN-02-010-028-013/1184-A
(Thozhur)
|
2902010000NRG23240920221700790
|
24/09/2022
|
Selvarani
|
2902010WL042152
|
Selvarani
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307357
|
|
Selvarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28250
|
28250
|
|
|
|
|
|
|
|