|
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-02-010-028-003/798
(Thozhur)
|
2902010000NRG23150320233136081
|
17/03/2023
|
Kamatchi
|
2902010WL073598
|
Kamatchi
|
00078
|
CNRB0016100
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730086
|
|
Kamatchi
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-028-005/901-A
(Thozhur)
|
2902010000NRG23150320233136084
|
17/03/2023
|
Errammal
|
2902010WL073598
|
Errammal
|
00078
|
CNRB0016100
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730086
|
|
Errammal
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-028-010/1089-A
(Thozhur)
|
2902010000NRG23150320233136088
|
17/03/2023
|
Shanthapriya
|
2902010WL073598
|
Shanthapriya
|
00078
|
CNRB0016100
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730086
|
|
Shanthapriya
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-028-010/802
(Thozhur)
|
2902010000NRG23150320233136090
|
17/03/2023
|
kavitha
|
2902010WL073598
|
kavitha
|
00078
|
CNRB0016100
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730086
|
|
kavitha
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-028-010/806
(Thozhur)
|
2902010000NRG23150320233136091
|
17/03/2023
|
bharathi
|
2902010WL073598
|
bharathi
|
00078
|
CNRB0016100
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730086
|
|
bharathi
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-028-010/833
(Thozhur)
|
2902010000NRG23150320233136092
|
17/03/2023
|
Ashokkumar
|
2902010WL073598
|
Ashokkumar
|
00078
|
CNRB0016100
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730086
|
|
Ashokkumar
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-028-010/847
(Thozhur)
|
2902010000NRG23150320233136095
|
17/03/2023
|
Aarai
|
2902010WL073598
|
Aarai
|
00078
|
CNRB0016100
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730086
|
|
Aarai
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-028-010/851
(Thozhur)
|
2902010000NRG23150320233136096
|
17/03/2023
|
Minnaladevi
|
2902010WL073598
|
Minnaladevi
|
00078
|
CNRB0016100
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730086
|
|
Minnaladevi
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-028-010/908-A
(Thozhur)
|
2902010000NRG23150320233136098
|
17/03/2023
|
Hemalatha
|
2902010WL073598
|
Hemalatha
|
00078
|
CNRB0016100
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730086
|
|
Hemalatha
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-028-010/999-A
(Thozhur)
|
2902010000NRG23150320233136099
|
17/03/2023
|
Samanthi
|
2902010WL073598
|
Samanthi
|
00078
|
CNRB0016100
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730086
|
|
Samanthi
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-028-028/1-A
(Thozhur)
|
2902010000NRG23150320233136106
|
17/03/2023
|
JAYANTHI G
|
2902010WL073598
|
JAYANTHI G
|
00078
|
CNRB0016100
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730086
|
|
JAYANTHI G
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-028-028/112-A
(Thozhur)
|
2902010000NRG23150320233136108
|
17/03/2023
|
SAROJA P
|
2902010WL073598
|
SAROJA P
|
00078
|
CNRB0016100
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730086
|
|
SAROJA P
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-028-028/115-A
(Thozhur)
|
2902010000NRG23150320233136109
|
17/03/2023
|
CHINNAPONNU E
|
2902010WL073598
|
CHINNAPONNU E
|
00078
|
CNRB0016100
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730086
|
|
CHINNAPONNU E
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-028-028/13-A
(Thozhur)
|
2902010000NRG23150320233136110
|
17/03/2023
|
Shanthi
|
2902010WL073598
|
Shanthi
|
00078
|
CNRB0016100
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730086
|
|
Shanthi
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-028-028/16-A
(Thozhur)
|
2902010000NRG23150320233136113
|
17/03/2023
|
KALYANI
|
2902010WL073598
|
KALYANI
|
00078
|
CNRB0016100
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730086
|
|
KALYANI
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-028-028/558-a
(Thozhur)
|
2902010000NRG23150320233136131
|
17/03/2023
|
MAGEWARI M
|
2902010WL073598
|
MAGEWARI M
|
00078
|
CNRB0016100
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730086
|
|
MAGEWARI M
|
()
|
|
17
|
TIRUVALLUR
|
TN-02-010-028-028/57-A
(Thozhur)
|
2902010000NRG23150320233136133
|
17/03/2023
|
ESTHER V
|
2902010WL073598
|
ESTHER V
|
00078
|
CNRB0016100
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730086
|
|
ESTHER V
|
()
|
|
18
|
TIRUVALLUR
|
TN-02-010-028-028/622-A
(Thozhur)
|
2902010000NRG23150320233136135
|
17/03/2023
|
Navaneetham
|
2902010WL073598
|
Navaneetham
|
00078
|
CNRB0016100
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730086
|
|
Navaneetham
|
()
|
|
19
|
TIRUVALLUR
|
TN-02-010-028-028/800
(Thozhur)
|
2902010000NRG23150320233136137
|
17/03/2023
|
SUMATHI R
|
2902010WL073598
|
SUMATHI R
|
00078
|
CNRB0016100
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730086
|
|
SUMATHI R
|
()
|
|
20
|
TIRUVALLUR
|
TN-02-010-028-028/85-A
(Thozhur)
|
2902010000NRG23150320233136141
|
17/03/2023
|
Nalini
|
2902010WL073598
|
Nalini
|
00078
|
CNRB0016100
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730086
|
|
Nalini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25682
|
25682
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25682
|
25682
|
|
|
|
|
|
|
|