|
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-02-010-028-013/1132-A
(Thozhur)
|
2902010000NRG23230420220095221
|
23/04/2022
|
Suganya P
|
2902010WL002667
|
Suganya P
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520293
|
|
Suganya P
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-028-013/1156-A
(Thozhur)
|
2902010000NRG23230420220095227
|
23/04/2022
|
Ravi R
|
2902010WL002667
|
Ravi R
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520293
|
|
Ravi R
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-028-013/1200-A
(Thozhur)
|
2902010000NRG23230420220095228
|
23/04/2022
|
Anjalachi
|
2902010WL002667
|
Anjalachi
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520293
|
|
Anjalachi
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-028-013/832-A
(Thozhur)
|
2902010000NRG23230420220095230
|
23/04/2022
|
Revathi
|
2902010WL002667
|
Revathi
|
00078
|
CNRB0016100
|
424
|
424
|
Processed
|
12/05/2022
|
|
017520293
|
|
Revathi
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-028-013/897-A
(Thozhur)
|
2902010000NRG23230420220095233
|
23/04/2022
|
Vanthana
|
2902010WL002667
|
Vanthana
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520293
|
|
Vanthana
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-028-028/178-A
(Thozhur)
|
2902010000NRG23230420220095238
|
23/04/2022
|
ANANTHA S
|
2902010WL002667
|
ANANTHA S
|
00078
|
CNRB0016100
|
424
|
424
|
Processed
|
12/05/2022
|
|
017520293
|
|
ANANTHA S
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-028-028/398-A
(Thozhur)
|
2902010000NRG23230420220095239
|
23/04/2022
|
Vasantha
|
2902010WL002667
|
Vasantha
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520293
|
|
Vasantha
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-028-028/575-a
(Thozhur)
|
2902010000NRG23230420220095261
|
23/04/2022
|
ANJALI
|
2902010WL002667
|
ANJALI
|
00078
|
CNRB0016100
|
212
|
212
|
Processed
|
12/05/2022
|
|
017520293
|
|
ANJALI
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-028-028/589-a
(Thozhur)
|
2902010000NRG23230420220095264
|
23/04/2022
|
Gowri
|
2902010WL002667
|
Gowri
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520293
|
|
Gowri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6148
|
6148
|
|
|
|
|
|
|
|
|
10
|
TIRUVALLUR
|
TN-02-010-028-013/1133
(Thozhur)
|
2902010000NRG23230420220095222
|
23/04/2022
|
S Ananthi
|
2902010WL002667
|
S Ananthi
|
00078
|
CNRB0016384
|
424
|
424
|
Processed
|
12/05/2022
|
|
017520293
|
|
S Ananthi
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-028-013/1136-A
(Thozhur)
|
2902010000NRG23230420220095223
|
23/04/2022
|
Sandhiya K
|
2902010WL002667
|
Sandhiya K
|
00078
|
CNRB0016384
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520293
|
|
Sandhiya K
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-028-013/1137-A
(Thozhur)
|
2902010000NRG23230420220095224
|
23/04/2022
|
Revathi R
|
2902010WL002667
|
Revathi R
|
00078
|
CNRB0016384
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520293
|
|
Revathi R
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-028-013/1138-A
(Thozhur)
|
2902010000NRG23230420220095225
|
23/04/2022
|
M Bharathi
|
2902010WL002667
|
M Bharathi
|
00078
|
CNRB0016384
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520293
|
|
M Bharathi
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-028-013/1141-A
(Thozhur)
|
2902010000NRG23230420220095226
|
23/04/2022
|
S Kalaivani
|
2902010WL002667
|
S Kalaivani
|
00078
|
CNRB0016384
|
636
|
636
|
Processed
|
12/05/2022
|
|
017520293
|
|
S Kalaivani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3604
|
3604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9752
|
9752
|
|
|
|
|
|
|
|