|
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-02-010-028-005/1043-A
(Thozhur)
|
2902010000NRG23060120232641934
|
07/01/2023
|
Gowri
|
2902010WL064574
|
Gowri
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
12/01/2023
|
|
008358108
|
|
Gowri
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-028-005/838
(Thozhur)
|
2902010000NRG23060120232641935
|
07/01/2023
|
Mugundhan
|
2902010WL064574
|
Mugundhan
|
00078
|
CNRB0016100
|
1405
|
1405
|
Processed
|
12/01/2023
|
|
008358108
|
|
Mugundhan
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-028-005/901-A
(Thozhur)
|
2902010000NRG23060120232641938
|
07/01/2023
|
Errammal
|
2902010WL064574
|
Errammal
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
008358108
|
|
Errammal
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-028-010/1073-A
(Thozhur)
|
2902010000NRG23060120232641940
|
07/01/2023
|
Devagi
|
2902010WL064574
|
Devagi
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
12/01/2023
|
|
008358108
|
|
Devagi
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-028-010/1084-A
(Thozhur)
|
2902010000NRG23060120232641941
|
07/01/2023
|
Lalitha M
|
2902010WL064574
|
Lalitha M
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
008358108
|
|
Lalitha M
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-028-010/1089-A
(Thozhur)
|
2902010000NRG23060120232641942
|
07/01/2023
|
Shanthapriya
|
2902010WL064574
|
Shanthapriya
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
008358108
|
|
Shanthapriya
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-028-010/806
(Thozhur)
|
2902010000NRG23060120232641946
|
07/01/2023
|
bharathi
|
2902010WL064574
|
bharathi
|
00078
|
CNRB0016100
|
1686
|
1686
|
Processed
|
12/01/2023
|
|
008358108
|
|
bharathi
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-028-010/833
(Thozhur)
|
2902010000NRG23060120232641948
|
07/01/2023
|
Ashokkumar
|
2902010WL064574
|
Ashokkumar
|
00078
|
CNRB0016100
|
1686
|
1686
|
Processed
|
12/01/2023
|
|
008358108
|
|
Ashokkumar
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-028-010/847
(Thozhur)
|
2902010000NRG23060120232641951
|
07/01/2023
|
Aarai
|
2902010WL064574
|
Aarai
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
008358108
|
|
Aarai
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-028-010/851
(Thozhur)
|
2902010000NRG23060120232641952
|
07/01/2023
|
Minnaladevi
|
2902010WL064574
|
Minnaladevi
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
008358108
|
|
Minnaladevi
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-028-010/908-A
(Thozhur)
|
2902010000NRG23060120232641954
|
07/01/2023
|
Hemalatha
|
2902010WL064574
|
Hemalatha
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
008358108
|
|
Hemalatha
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-028-010/981-A
(Thozhur)
|
2902010000NRG23060120232641955
|
07/01/2023
|
Ranjini
|
2902010WL064574
|
Ranjini
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
008358108
|
|
Ranjini
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-028-010/999-A
(Thozhur)
|
2902010000NRG23060120232641956
|
07/01/2023
|
Samanthi
|
2902010WL064574
|
Samanthi
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
008358108
|
|
Samanthi
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-028-028/1-A
(Thozhur)
|
2902010000NRG23060120232641963
|
07/01/2023
|
JAYANTHI G
|
2902010WL064574
|
JAYANTHI G
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
008358108
|
|
JAYANTHI G
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-028-028/112-A
(Thozhur)
|
2902010000NRG23060120232641965
|
07/01/2023
|
SAROJA P
|
2902010WL064574
|
SAROJA P
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
008358108
|
|
SAROJA P
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-028-028/115-A
(Thozhur)
|
2902010000NRG23060120232641966
|
07/01/2023
|
CHINNAPONNU E
|
2902010WL064574
|
CHINNAPONNU E
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
008358108
|
|
CHINNAPONNU E
|
()
|
|
17
|
TIRUVALLUR
|
TN-02-010-028-028/119-A
(Thozhur)
|
2902010000NRG23060120232641967
|
07/01/2023
|
SARADHAMMAL A
|
2902010WL064574
|
SARADHAMMAL A
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
008358108
|
|
SARADHAMMAL A
|
()
|
|
18
|
TIRUVALLUR
|
TN-02-010-028-028/13-A
(Thozhur)
|
2902010000NRG23060120232641968
|
07/01/2023
|
Shanthi
|
2902010WL064574
|
Shanthi
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
008358108
|
|
Shanthi
|
()
|
|
19
|
TIRUVALLUR
|
TN-02-010-028-028/168-A
(Thozhur)
|
2902010000NRG23060120232641973
|
07/01/2023
|
AMULU
|
2902010WL064574
|
AMULU
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
008358108
|
|
AMULU
|
()
|
|
20
|
TIRUVALLUR
|
TN-02-010-028-028/178-A
(Thozhur)
|
2902010000NRG23060120232641976
|
07/01/2023
|
ANANTHA S
|
2902010WL064574
|
ANANTHA S
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
008358108
|
|
ANANTHA S
|
()
|
|
21
|
TIRUVALLUR
|
TN-02-010-028-028/37-A
(Thozhur)
|
2902010000NRG23060120232641983
|
07/01/2023
|
GANTHIMATHI
|
2902010WL064574
|
GANTHIMATHI
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
008358108
|
|
GANTHIMATHI
|
()
|
|
22
|
TIRUVALLUR
|
TN-02-010-028-028/527-a
(Thozhur)
|
2902010000NRG23060120232641991
|
07/01/2023
|
Parimala
|
2902010WL064574
|
Parimala
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
008358108
|
|
Parimala
|
()
|
|
23
|
TIRUVALLUR
|
TN-02-010-028-028/558-a
(Thozhur)
|
2902010000NRG23060120232641994
|
07/01/2023
|
MAGEWARI M
|
2902010WL064574
|
MAGEWARI M
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
008358108
|
|
MAGEWARI M
|
()
|
|
24
|
TIRUVALLUR
|
TN-02-010-028-028/563-A
(Thozhur)
|
2902010000NRG23060120232641996
|
07/01/2023
|
ARUMUGAM
|
2902010WL064574
|
ARUMUGAM
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
008358108
|
|
ARUMUGAM
|
()
|
|
25
|
TIRUVALLUR
|
TN-02-010-028-028/618-A
(Thozhur)
|
2902010000NRG23060120232641998
|
07/01/2023
|
KUTTIYAMMAL
|
2902010WL064574
|
KUTTIYAMMAL
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
008358108
|
|
KUTTIYAMMAL
|
()
|
|
26
|
TIRUVALLUR
|
TN-02-010-028-028/622-A
(Thozhur)
|
2902010000NRG23060120232641999
|
07/01/2023
|
Navaneetham
|
2902010WL064574
|
Navaneetham
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
008358108
|
|
Navaneetham
|
()
|
|
27
|
TIRUVALLUR
|
TN-02-010-028-028/800
(Thozhur)
|
2902010000NRG23060120232642001
|
07/01/2023
|
SUMATHI R
|
2902010WL064574
|
SUMATHI R
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
008358108
|
|
SUMATHI R
|
()
|
|
28
|
TIRUVALLUR
|
TN-02-010-028-028/85-A
(Thozhur)
|
2902010000NRG23060120232642005
|
07/01/2023
|
Nalini
|
2902010WL064574
|
Nalini
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
12/01/2023
|
|
008358108
|
|
Nalini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33185
|
33185
|
|
|
|
|
|
|
|
|
29
|
TIRUVALLUR
|
TN-02-010-028-010/1203-A
(Thozhur)
|
2902010000NRG23060120232641944
|
07/01/2023
|
Kowsalya
|
2902010WL064574
|
Kowsalya
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
008358108
|
|
Kowsalya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34457
|
34457
|
|
|
|
|
|
|
|