|
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)
|
2902010000NRG23041120222107664
|
07/11/2022
|
Kumar
|
2902010WL051817
|
Kumar
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kumar
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-028-003/926-A
(Thozhur)
|
2902010000NRG23041120222107665
|
07/11/2022
|
Malliga
|
2902010WL051817
|
Malliga
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842249
|
|
Malliga
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-028-009/1065-A
(Thozhur)
|
2902010000NRG23041120222107667
|
07/11/2022
|
Latha
|
2902010WL051817
|
Latha
|
00078
|
CNRB0016100
|
424
|
424
|
Processed
|
15/11/2022
|
|
015842249
|
|
Latha
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-028-011/1187-A
(Thozhur)
|
2902010000NRG23041120222107670
|
07/11/2022
|
Ashwini
|
2902010WL051817
|
Ashwini
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
Ashwini
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-028-011/977-A
(Thozhur)
|
2902010000NRG23041120222107675
|
07/11/2022
|
Gejalakshmi
|
2902010WL051817
|
Gejalakshmi
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842249
|
|
Gejalakshmi
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-028-011/995-A
(Thozhur)
|
2902010000NRG23041120222107676
|
07/11/2022
|
Magalakshmi
|
2902010WL051817
|
Magalakshmi
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
Magalakshmi
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-028-028/331-A
(Thozhur)
|
2902010000NRG23041120222107677
|
07/11/2022
|
GOPAL
|
2902010WL051817
|
GOPAL
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
GOPAL
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-028-028/339-A
(Thozhur)
|
2902010000NRG23041120222107678
|
07/11/2022
|
VAIDEGI S
|
2902010WL051817
|
VAIDEGI S
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842249
|
|
VAIDEGI S
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-028-028/341-A
(Thozhur)
|
2902010000NRG23041120222107679
|
07/11/2022
|
RAJESHWARI A
|
2902010WL051817
|
RAJESHWARI A
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
RAJESHWARI A
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-028-028/345-A
(Thozhur)
|
2902010000NRG23041120222107680
|
07/11/2022
|
Anjali
|
2902010WL051817
|
Anjali
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
Anjali
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-028-028/358-A
(Thozhur)
|
2902010000NRG23041120222107683
|
07/11/2022
|
Minnala
|
2902010WL051817
|
Minnala
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
Minnala
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-028-028/367-A
(Thozhur)
|
2902010000NRG23041120222107684
|
07/11/2022
|
VALARMATHI A
|
2902010WL051817
|
VALARMATHI A
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
VALARMATHI A
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-028-028/370-A
(Thozhur)
|
2902010000NRG23041120222107685
|
07/11/2022
|
ILAVARASI
|
2902010WL051817
|
ILAVARASI
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
ILAVARASI
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-028-028/383-A
(Thozhur)
|
2902010000NRG23041120222107688
|
07/11/2022
|
UMAPATHI M
|
2902010WL051817
|
UMAPATHI M
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
UMAPATHI M
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-028-028/386-A
(Thozhur)
|
2902010000NRG23041120222107689
|
07/11/2022
|
VALLI D
|
2902010WL051817
|
VALLI D
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
VALLI D
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-028-028/469-A
(Thozhur)
|
2902010000NRG23041120222107690
|
07/11/2022
|
VENDAMMAL V
|
2902010WL051817
|
VENDAMMAL V
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
VENDAMMAL V
|
()
|
|
17
|
TIRUVALLUR
|
TN-02-010-028-028/645-A
(Thozhur)
|
2902010000NRG23041120222107695
|
07/11/2022
|
DEVAKI K
|
2902010WL051817
|
DEVAKI K
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
DEVAKI K
|
()
|
|
18
|
TIRUVALLUR
|
TN-02-010-028-028/663-A
(Thozhur)
|
2902010000NRG23041120222107701
|
07/11/2022
|
MEENATCHI N
|
2902010WL051817
|
MEENATCHI N
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
MEENATCHI N
|
()
|
|
19
|
TIRUVALLUR
|
TN-02-010-028-028/692-A
(Thozhur)
|
2902010000NRG23041120222107709
|
07/11/2022
|
KRISHNAVENI D
|
2902010WL051817
|
KRISHNAVENI D
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
KRISHNAVENI D
|
()
|
|
20
|
TIRUVALLUR
|
TN-02-010-028-028/705-A
(Thozhur)
|
2902010000NRG23041120222107714
|
07/11/2022
|
VANITHA K
|
2902010WL051817
|
VANITHA K
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842249
|
|
VANITHA K
|
()
|
|
21
|
TIRUVALLUR
|
TN-02-010-028-028/722-A
(Thozhur)
|
2902010000NRG23041120222107715
|
07/11/2022
|
ANJALA
|
2902010WL051817
|
ANJALA
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
ANJALA
|
()
|
|
22
|
TIRUVALLUR
|
TN-02-010-028-028/728-A
(Thozhur)
|
2902010000NRG23041120222107719
|
07/11/2022
|
kARPAGAM
|
2902010WL051817
|
kARPAGAM
|
00078
|
CNRB0016100
|
212
|
212
|
Processed
|
15/11/2022
|
|
015842249
|
|
kARPAGAM
|
()
|
|
23
|
TIRUVALLUR
|
TN-02-010-028-028/733-A
(Thozhur)
|
2902010000NRG23041120222107721
|
07/11/2022
|
Kavitha
|
2902010WL051817
|
Kavitha
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kavitha
|
()
|
|
24
|
TIRUVALLUR
|
TN-02-010-028-028/737-A
(Thozhur)
|
2902010000NRG23041120222107722
|
07/11/2022
|
JOTHI
|
2902010WL051817
|
JOTHI
|
00078
|
CNRB0016100
|
424
|
424
|
Processed
|
15/11/2022
|
|
015842249
|
|
JOTHI
|
()
|
|
25
|
TIRUVALLUR
|
TN-02-010-028-028/742-A
(Thozhur)
|
2902010000NRG23041120222107723
|
07/11/2022
|
RANI M
|
2902010WL051817
|
RANI M
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
RANI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18868
|
18868
|
|
|
|
|
|
|
|
|
26
|
TIRUVALLUR
|
TN-02-010-028-028/727-A
(Thozhur)
|
2902010000NRG23041120222107718
|
07/11/2022
|
Robert N
|
2902010WL051817
|
Robert N
|
00415
|
SBIN0010666
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
Robert N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19716
|
19716
|
|
|
|
|
|
|
|