|
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)
|
2902010000NRG23141020221892878
|
17/10/2022
|
Kumar
|
2902010WL046584
|
Kumar
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kumar
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-028-003/1061-A
(Thozhur)
|
2902010000NRG23141020221892879
|
17/10/2022
|
Bakiyalakshmi
|
2902010WL046584
|
Bakiyalakshmi
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
21/10/2022
|
|
014575037
|
|
Bakiyalakshmi
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-028-011/1160-A
(Thozhur)
|
2902010000NRG23141020221892881
|
17/10/2022
|
A Jayapradha
|
2902010WL046584
|
A Jayapradha
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
21/10/2022
|
|
014575037
|
|
A Jayapradha
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-028-011/989-A
(Thozhur)
|
2902010000NRG23141020221892888
|
17/10/2022
|
Thenmozhi
|
2902010WL046584
|
Thenmozhi
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
21/10/2022
|
|
014575037
|
|
Thenmozhi
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-028-011/994-A
(Thozhur)
|
2902010000NRG23141020221892890
|
17/10/2022
|
Nagajothi
|
2902010WL046584
|
Nagajothi
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
21/10/2022
|
|
014575037
|
|
Nagajothi
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-028-028/327-A
(Thozhur)
|
2902010000NRG23141020221892891
|
17/10/2022
|
CHELLAMMAL S
|
2902010WL046584
|
CHELLAMMAL S
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
21/10/2022
|
|
014575037
|
|
CHELLAMMAL S
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-028-028/331-A
(Thozhur)
|
2902010000NRG23141020221892892
|
17/10/2022
|
GOPAL
|
2902010WL046584
|
GOPAL
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
21/10/2022
|
|
014575037
|
|
GOPAL
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-028-028/341-A
(Thozhur)
|
2902010000NRG23141020221892894
|
17/10/2022
|
RAJESHWARI A
|
2902010WL046584
|
RAJESHWARI A
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
21/10/2022
|
|
014575037
|
|
RAJESHWARI A
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-028-028/357-A
(Thozhur)
|
2902010000NRG23141020221892897
|
17/10/2022
|
SAROJA
|
2902010WL046584
|
SAROJA
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
21/10/2022
|
|
014575037
|
|
SAROJA
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-028-028/363-A
(Thozhur)
|
2902010000NRG23141020221892899
|
17/10/2022
|
Sundari
|
2902010WL046584
|
Sundari
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sundari
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-028-028/370-A
(Thozhur)
|
2902010000NRG23141020221892900
|
17/10/2022
|
ILAVARASI
|
2902010WL046584
|
ILAVARASI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
21/10/2022
|
|
014575037
|
|
ILAVARASI
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-028-028/378-A
(Thozhur)
|
2902010000NRG23141020221892902
|
17/10/2022
|
AMUDHA P
|
2902010WL046584
|
AMUDHA P
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
21/10/2022
|
|
014575037
|
|
AMUDHA P
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-028-028/467-A
(Thozhur)
|
2902010000NRG23141020221892904
|
17/10/2022
|
VIJAYA L
|
2902010WL046584
|
VIJAYA L
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
21/10/2022
|
|
014575037
|
|
VIJAYA L
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-028-028/638-A
(Thozhur)
|
2902010000NRG23141020221892908
|
17/10/2022
|
REETHAMANI K
|
2902010WL046584
|
REETHAMANI K
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
21/10/2022
|
|
014575037
|
|
REETHAMANI K
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-028-028/639-A
(Thozhur)
|
2902010000NRG23141020221892909
|
17/10/2022
|
PATHMAVATHI K
|
2902010WL046584
|
PATHMAVATHI K
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
21/10/2022
|
|
014575037
|
|
PATHMAVATHI K
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-028-028/642-A
(Thozhur)
|
2902010000NRG23141020221892912
|
17/10/2022
|
NAGAMMA V
|
2902010WL046584
|
NAGAMMA V
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
21/10/2022
|
|
014575037
|
|
NAGAMMA V
|
()
|
|
17
|
TIRUVALLUR
|
TN-02-010-028-028/652-A
(Thozhur)
|
2902010000NRG23141020221892915
|
17/10/2022
|
UMA K
|
2902010WL046584
|
UMA K
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
21/10/2022
|
|
014575037
|
|
UMA K
|
()
|
|
18
|
TIRUVALLUR
|
TN-02-010-028-028/657-A
(Thozhur)
|
2902010000NRG23141020221892918
|
17/10/2022
|
RAJESWARI S
|
2902010WL046584
|
RAJESWARI S
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
21/10/2022
|
|
014575037
|
|
RAJESWARI S
|
()
|
|
19
|
TIRUVALLUR
|
TN-02-010-028-028/673-a
(Thozhur)
|
2902010000NRG23141020221892921
|
17/10/2022
|
DEEPA
|
2902010WL046584
|
DEEPA
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
21/10/2022
|
|
014575037
|
|
DEEPA
|
()
|
|
20
|
TIRUVALLUR
|
TN-02-010-028-028/701-A
(Thozhur)
|
2902010000NRG23141020221892930
|
17/10/2022
|
MANIMEKALAI R
|
2902010WL046584
|
MANIMEKALAI R
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
21/10/2022
|
|
014575037
|
|
MANIMEKALAI R
|
()
|
|
21
|
TIRUVALLUR
|
TN-02-010-028-028/724-A
(Thozhur)
|
2902010000NRG23141020221892935
|
17/10/2022
|
DILLIRANI M
|
2902010WL046584
|
DILLIRANI M
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
21/10/2022
|
|
014575037
|
|
DILLIRANI M
|
()
|
|
22
|
TIRUVALLUR
|
TN-02-010-028-028/750-A
(Thozhur)
|
2902010000NRG23141020221892938
|
17/10/2022
|
AMBIGA A
|
2902010WL046584
|
AMBIGA A
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
21/10/2022
|
|
014575037
|
|
AMBIGA A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22048
|
22048
|
|
|
|
|
|
|
|
|
23
|
TIRUVALLUR
|
TN-02-010-028-011/1163-A
(Thozhur)
|
2902010000NRG23141020221892883
|
17/10/2022
|
S Babitha
|
2902010WL046584
|
S Babitha
|
00176
|
IDIB000M192
|
1060
|
1060
|
Processed
|
21/10/2022
|
|
014575037
|
|
S Babitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
24
|
TIRUVALLUR
|
TN-02-010-028-011/1162-A
(Thozhur)
|
2902010000NRG23141020221892882
|
17/10/2022
|
GLORY V
|
2902010WL046584
|
GLORY V
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
21/10/2022
|
|
014575037
|
|
GLORY V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
25
|
TIRUVALLUR
|
TN-02-010-028-028/727-A
(Thozhur)
|
2902010000NRG23141020221892936
|
17/10/2022
|
Robert N
|
2902010WL046584
|
Robert N
|
00415
|
SBIN0010666
|
848
|
848
|
Processed
|
21/10/2022
|
|
014575037
|
|
Robert N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25016
|
25016
|
|
|
|
|
|
|
|