|
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-02-010-028-011/932-A
(Thozhur)
|
2902010000NRG23160720220933526
|
17/07/2022
|
Megala
|
2902010WL024195
|
Megala
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
25/07/2022
|
|
014733858
|
|
Megala
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-028-013/1153-A
(Thozhur)
|
2902010000NRG23160720220933528
|
17/07/2022
|
Meera
|
2902010WL024195
|
Meera
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014733858
|
|
Meera
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-028-015/1041-A
(Thozhur)
|
2902010000NRG23160720220933530
|
17/07/2022
|
Nalini
|
2902010WL024195
|
Nalini
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014733858
|
|
Nalini
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-028-015/1100-A
(Thozhur)
|
2902010000NRG23160720220933532
|
17/07/2022
|
S Reka
|
2902010WL024195
|
S Reka
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014733858
|
|
S Reka
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-028-015/1108-A
(Thozhur)
|
2902010000NRG23160720220933534
|
17/07/2022
|
Thamayanthi S
|
2902010WL024195
|
Thamayanthi S
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014733858
|
|
Thamayanthi S
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-028-015/1192-A
(Thozhur)
|
2902010000NRG23160720220933537
|
17/07/2022
|
Sumathi
|
2902010WL024195
|
Sumathi
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014733858
|
|
Sumathi
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-028-015/835
(Thozhur)
|
2902010000NRG23160720220933540
|
17/07/2022
|
Santhi
|
2902010WL024195
|
Santhi
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014733858
|
|
Santhi
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-028-028/212-A
(Thozhur)
|
2902010000NRG23160720220933547
|
17/07/2022
|
JAYARAJ
|
2902010WL024195
|
JAYARAJ
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014733858
|
|
JAYARAJ
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-028-028/213-A
(Thozhur)
|
2902010000NRG23160720220933548
|
17/07/2022
|
RITA D
|
2902010WL024195
|
RITA D
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014733858
|
|
RITA D
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-028-028/222-B
(Thozhur)
|
2902010000NRG23160720220933550
|
17/07/2022
|
MALLEESHWARI M
|
2902010WL024195
|
MALLEESHWARI M
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
25/07/2022
|
|
014733858
|
|
MALLEESHWARI M
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-028-028/233-A
(Thozhur)
|
2902010000NRG23160720220933551
|
17/07/2022
|
PUSHPA M
|
2902010WL024195
|
PUSHPA M
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
25/07/2022
|
|
014733858
|
|
PUSHPA M
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-028-028/277-A
(Thozhur)
|
2902010000NRG23160720220933562
|
17/07/2022
|
KAMSALA M
|
2902010WL024195
|
KAMSALA M
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014733858
|
|
KAMSALA M
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-028-028/289-A
(Thozhur)
|
2902010000NRG23160720220933564
|
17/07/2022
|
SUMATHI R
|
2902010WL024195
|
SUMATHI R
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014733858
|
|
SUMATHI R
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-028-028/317-A
(Thozhur)
|
2902010000NRG23160720220933569
|
17/07/2022
|
RANI M
|
2902010WL024195
|
RANI M
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014733858
|
|
RANI M
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-028-028/795-A
(Thozhur)
|
2902010000NRG23160720220933586
|
17/07/2022
|
VIGNESHWARI
|
2902010WL024195
|
VIGNESHWARI
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014733858
|
|
VIGNESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17384
|
17384
|
|
|
|
|
|
|
|
|
16
|
TIRUVALLUR
|
TN-02-010-028-010/1186-A
(Thozhur)
|
2902010000NRG23160720220933525
|
17/07/2022
|
Thirumalli
|
2902010WL024195
|
Thirumalli
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014733858
|
|
Thirumalli
|
()
|
|
17
|
TIRUVALLUR
|
TN-02-010-028-015/1155-A
(Thozhur)
|
2902010000NRG23160720220933536
|
17/07/2022
|
Perumayi
|
2902010WL024195
|
Perumayi
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014733858
|
|
Perumayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
18
|
TIRUVALLUR
|
TN-02-010-028-015/1110-A
(Thozhur)
|
2902010000NRG23160720220933535
|
17/07/2022
|
Devika P
|
2902010WL024195
|
Devika P
|
00176
|
IDIB000V111
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014733858
|
|
Devika P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
19
|
TIRUVALLUR
|
TN-02-010-028-015/1096-A
(Thozhur)
|
2902010000NRG23160720220933531
|
17/07/2022
|
Ambiga
|
2902010WL024195
|
Ambiga
|
00177
|
IOBA0000577
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014733858
|
|
Ambiga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
20
|
TIRUVALLUR
|
TN-02-010-028-015/1105-A
(Thozhur)
|
2902010000NRG23160720220933533
|
17/07/2022
|
Theivanai V
|
2902010WL024195
|
Theivanai V
|
00701
|
IDIB0PLB001
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014733858
|
|
Theivanai V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23744
|
23744
|
|
|
|
|
|
|
|