|
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-02-010-028-003/1070-A
(Thozhur)
|
2902010000NRG23290420220131204
|
02/05/2022
|
Abirami
|
2902010WL003726
|
Abirami
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427786
|
|
Abirami
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-028-003/885-A
(Thozhur)
|
2902010000NRG23290420220131208
|
02/05/2022
|
Lakshmi
|
2902010WL003726
|
Lakshmi
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427786
|
|
Lakshmi
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-028-003/910-A
(Thozhur)
|
2902010000NRG23290420220131209
|
02/05/2022
|
Gayathri
|
2902010WL003726
|
Gayathri
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427786
|
|
Gayathri
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-028-010/1083-A
(Thozhur)
|
2902010000NRG23290420220131211
|
02/05/2022
|
Sutha R
|
2902010WL003726
|
Sutha R
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sutha R
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-028-028/178-A
(Thozhur)
|
2902010000NRG23290420220131225
|
02/05/2022
|
ANANTHA S
|
2902010WL003726
|
ANANTHA S
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427786
|
|
ANANTHA S
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-028-028/397-A
(Thozhur)
|
2902010000NRG23290420220131229
|
02/05/2022
|
GOVINTHAMMAL
|
2902010WL003726
|
GOVINTHAMMAL
|
00078
|
CNRB0016100
|
212
|
212
|
Processed
|
13/05/2022
|
|
018427786
|
|
GOVINTHAMMAL
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-028-028/511-A
(Thozhur)
|
2902010000NRG23290420220131236
|
02/05/2022
|
Velanganni
|
2902010WL003726
|
Velanganni
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427786
|
|
Velanganni
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-028-028/532-a
(Thozhur)
|
2902010000NRG23290420220131239
|
02/05/2022
|
MAHALAKSHMI
|
2902010WL003726
|
MAHALAKSHMI
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
13/05/2022
|
|
018427786
|
|
MAHALAKSHMI
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-028-028/621-A
(Thozhur)
|
2902010000NRG23290420220131241
|
02/05/2022
|
Sivagami
|
2902010WL003726
|
Sivagami
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sivagami
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-028-028/764-A
(Thozhur)
|
2902010000NRG23290420220131243
|
02/05/2022
|
CHITRA
|
2902010WL003726
|
CHITRA
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427786
|
|
CHITRA
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-028-028/92-A
(Thozhur)
|
2902010000NRG23290420220131245
|
02/05/2022
|
KUMUTHA G
|
2902010WL003726
|
KUMUTHA G
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427786
|
|
KUMUTHA G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10388
|
10388
|
|
|
|
|
|
|
|
|
12
|
TIRUVALLUR
|
TN-02-010-028-003/1060-A
(Thozhur)
|
2902010000NRG23290420220131202
|
02/05/2022
|
G Banupriya
|
2902010WL003726
|
G Banupriya
|
00078
|
CNRB0016384
|
424
|
424
|
Processed
|
13/05/2022
|
|
018427786
|
|
G Banupriya
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-028-003/1066-A
(Thozhur)
|
2902010000NRG23290420220131203
|
02/05/2022
|
Saranya
|
2902010WL003726
|
Saranya
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427786
|
|
Saranya
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-028-003/1075-A
(Thozhur)
|
2902010000NRG23290420220131205
|
02/05/2022
|
Magendhiran
|
2902010WL003726
|
Magendhiran
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427786
|
|
Magendhiran
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-028-003/1116-A
(Thozhur)
|
2902010000NRG23290420220131206
|
02/05/2022
|
Kalpana
|
2902010WL003726
|
Kalpana
|
00078
|
CNRB0016384
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kalpana
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-028-010/1071-A
(Thozhur)
|
2902010000NRG23290420220131210
|
02/05/2022
|
Poonguzhali
|
2902010WL003726
|
Poonguzhali
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427786
|
|
Poonguzhali
|
()
|
|
17
|
TIRUVALLUR
|
TN-02-010-028-028/621-A
(Thozhur)
|
2902010000NRG23290420220131242
|
02/05/2022
|
Rangan
|
2902010WL003726
|
Rangan
|
00078
|
CNRB0016384
|
212
|
212
|
Processed
|
13/05/2022
|
|
018427786
|
|
Rangan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4876
|
4876
|
|
|
|
|
|
|
|
|
18
|
TIRUVALLUR
|
TN-02-010-028-013/1140-A
(Thozhur)
|
2902010000NRG23290420220131213
|
02/05/2022
|
Vedhavalli
|
2902010WL003726
|
Vedhavalli
|
00176
|
IDIB000P029
|
424
|
424
|
Processed
|
13/05/2022
|
|
018427786
|
|
Vedhavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
19
|
TIRUVALLUR
|
TN-02-010-028-010/1159-A
(Thozhur)
|
2902010000NRG23290420220131212
|
02/05/2022
|
Nithya
|
2902010WL003726
|
Nithya
|
00176
|
IDIB000V111
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427786
|
|
Nithya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16748
|
16748
|
|
|
|
|
|
|
|