|
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-02-010-028-003/1057-A
(Thozhur)
|
2902010000NRG23050820221180788
|
06/08/2022
|
Kumar
|
2902010WL029929
|
Kumar
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kumar
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-028-005/1121-A
(Thozhur)
|
2902010000NRG23050820221180790
|
06/08/2022
|
Sheela S
|
2902010WL029929
|
Sheela S
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sheela S
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-028-011/989-A
(Thozhur)
|
2902010000NRG23050820221180794
|
06/08/2022
|
Thenmozhi
|
2902010WL029929
|
Thenmozhi
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957528
|
|
Thenmozhi
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-028-011/994-A
(Thozhur)
|
2902010000NRG23050820221180796
|
06/08/2022
|
Nagajothi
|
2902010WL029929
|
Nagajothi
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957528
|
|
Nagajothi
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-028-028/327-A
(Thozhur)
|
2902010000NRG23050820221180797
|
06/08/2022
|
CHELLAMMAL S
|
2902010WL029929
|
CHELLAMMAL S
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957528
|
|
CHELLAMMAL S
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-028-028/331-A
(Thozhur)
|
2902010000NRG23050820221180798
|
06/08/2022
|
GOPAL
|
2902010WL029929
|
GOPAL
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957528
|
|
GOPAL
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-028-028/353-A
(Thozhur)
|
2902010000NRG23050820221180802
|
06/08/2022
|
KANTHA
|
2902010WL029929
|
KANTHA
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957528
|
|
KANTHA
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-028-028/357-A
(Thozhur)
|
2902010000NRG23050820221180803
|
06/08/2022
|
SAROJA
|
2902010WL029929
|
SAROJA
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957528
|
|
SAROJA
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-028-028/378-A
(Thozhur)
|
2902010000NRG23050820221180806
|
06/08/2022
|
AMUDHA P
|
2902010WL029929
|
AMUDHA P
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957528
|
|
AMUDHA P
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-028-028/467-A
(Thozhur)
|
2902010000NRG23050820221180808
|
06/08/2022
|
VIJAYA L
|
2902010WL029929
|
VIJAYA L
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957528
|
|
VIJAYA L
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-028-028/638-A
(Thozhur)
|
2902010000NRG23050820221180812
|
06/08/2022
|
REETHAMANI K
|
2902010WL029929
|
REETHAMANI K
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957528
|
|
REETHAMANI K
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-028-028/639-A
(Thozhur)
|
2902010000NRG23050820221180813
|
06/08/2022
|
PATHMAVATHI K
|
2902010WL029929
|
PATHMAVATHI K
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957528
|
|
PATHMAVATHI K
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-028-028/642-A
(Thozhur)
|
2902010000NRG23050820221180816
|
06/08/2022
|
NAGAMMA V
|
2902010WL029929
|
NAGAMMA V
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957528
|
|
NAGAMMA V
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-028-028/657-A
(Thozhur)
|
2902010000NRG23050820221180820
|
06/08/2022
|
RAJESWARI S
|
2902010WL029929
|
RAJESWARI S
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAJESWARI S
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-028-028/673-a
(Thozhur)
|
2902010000NRG23050820221180823
|
06/08/2022
|
DEEPA
|
2902010WL029929
|
DEEPA
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957528
|
|
DEEPA
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-028-028/701-A
(Thozhur)
|
2902010000NRG23050820221180829
|
06/08/2022
|
MANIMEKALAI R
|
2902010WL029929
|
MANIMEKALAI R
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957528
|
|
MANIMEKALAI R
|
()
|
|
17
|
TIRUVALLUR
|
TN-02-010-028-028/724-A
(Thozhur)
|
2902010000NRG23050820221180833
|
06/08/2022
|
DILLIRANI M
|
2902010WL029929
|
DILLIRANI M
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957528
|
|
DILLIRANI M
|
()
|
|
18
|
TIRUVALLUR
|
TN-02-010-028-028/750-A
(Thozhur)
|
2902010000NRG23050820221180836
|
06/08/2022
|
AMBIGA A
|
2902010WL029929
|
AMBIGA A
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957528
|
|
AMBIGA A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18232
|
18232
|
|
|
|
|
|
|
|
|
19
|
TIRUVALLUR
|
TN-02-010-028-028/365-A
(Thozhur)
|
2902010000NRG23050820221180804
|
06/08/2022
|
SIRANJEEVI
|
2902010WL029929
|
SIRANJEEVI
|
00176
|
IDIB000T018
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957528
|
|
SIRANJEEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
20
|
TIRUVALLUR
|
TN-02-010-028-011/1162-A
(Thozhur)
|
2902010000NRG23050820221180791
|
06/08/2022
|
GLORY V
|
2902010WL029929
|
GLORY V
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957528
|
|
GLORY V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20352
|
20352
|
|
|
|
|
|
|
|