|
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-02-010-028-008/788
(Thozhur)
|
2902010000NRG23030620220469672
|
07/06/2022
|
Nalini
|
2902010WL012278
|
Nalini
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018937027
|
|
Nalini
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-028-013/1153-A
(Thozhur)
|
2902010000NRG23030620220469675
|
07/06/2022
|
Meera
|
2902010WL012278
|
Meera
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018937027
|
|
Meera
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-028-015/1041-A
(Thozhur)
|
2902010000NRG23030620220469677
|
07/06/2022
|
Nalini
|
2902010WL012278
|
Nalini
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018937027
|
|
Nalini
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-028-015/1100-A
(Thozhur)
|
2902010000NRG23030620220469680
|
07/06/2022
|
S Reka
|
2902010WL012278
|
S Reka
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018937027
|
|
S Reka
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-028-015/1108-A
(Thozhur)
|
2902010000NRG23030620220469682
|
07/06/2022
|
Thamayanthi S
|
2902010WL012278
|
Thamayanthi S
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
13/06/2022
|
|
018937027
|
|
Thamayanthi S
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-028-015/1192-A
(Thozhur)
|
2902010000NRG23030620220469685
|
07/06/2022
|
Sumathi
|
2902010WL012278
|
Sumathi
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sumathi
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-028-015/835
(Thozhur)
|
2902010000NRG23030620220469687
|
07/06/2022
|
Santhi
|
2902010WL012278
|
Santhi
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018937027
|
|
Santhi
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-028-028/213-A
(Thozhur)
|
2902010000NRG23030620220469691
|
07/06/2022
|
RITA D
|
2902010WL012278
|
RITA D
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018937027
|
|
RITA D
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-028-028/233-A
(Thozhur)
|
2902010000NRG23030620220469693
|
07/06/2022
|
PUSHPA M
|
2902010WL012278
|
PUSHPA M
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018937027
|
|
PUSHPA M
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-028-028/289-A
(Thozhur)
|
2902010000NRG23030620220469703
|
07/06/2022
|
SUMATHI R
|
2902010WL012278
|
SUMATHI R
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018937027
|
|
SUMATHI R
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-028-028/317-A
(Thozhur)
|
2902010000NRG23030620220469706
|
07/06/2022
|
RANI M
|
2902010WL012278
|
RANI M
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018937027
|
|
RANI M
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-028-028/486-A
(Thozhur)
|
2902010000NRG23030620220469707
|
07/06/2022
|
MUNIYAMMAL G
|
2902010WL012278
|
MUNIYAMMAL G
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
13/06/2022
|
|
018937027
|
|
MUNIYAMMAL G
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-028-028/794
(Thozhur)
|
2902010000NRG23030620220469718
|
07/06/2022
|
MALATHI M
|
2902010WL012278
|
MALATHI M
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018937027
|
|
MALATHI M
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-028-028/795-A
(Thozhur)
|
2902010000NRG23030620220469719
|
07/06/2022
|
VIGNESHWARI
|
2902010WL012278
|
VIGNESHWARI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018937027
|
|
VIGNESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
15
|
TIRUVALLUR
|
TN-02-010-028-010/1186-A
(Thozhur)
|
2902010000NRG23030620220469673
|
07/06/2022
|
Thirumalli
|
2902010WL012278
|
Thirumalli
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018937027
|
|
Thirumalli
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-028-015/1095-A
(Thozhur)
|
2902010000NRG23030620220469678
|
07/06/2022
|
Sathya G
|
2902010WL012278
|
Sathya G
|
00078
|
CNRB0016384
|
848
|
848
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sathya G
|
()
|
|
17
|
TIRUVALLUR
|
TN-02-010-028-015/1155-A
(Thozhur)
|
2902010000NRG23030620220469684
|
07/06/2022
|
Perumayi
|
2902010WL012278
|
Perumayi
|
00078
|
CNRB0016384
|
636
|
636
|
Processed
|
13/06/2022
|
|
018937027
|
|
Perumayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
18
|
TIRUVALLUR
|
TN-02-010-028-015/1110-A
(Thozhur)
|
2902010000NRG23030620220469683
|
07/06/2022
|
Devika P
|
2902010WL012278
|
Devika P
|
00176
|
IDIB000V111
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018937027
|
|
Devika P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
19
|
TIRUVALLUR
|
TN-02-010-028-015/1096-A
(Thozhur)
|
2902010000NRG23030620220469679
|
07/06/2022
|
Ambiga
|
2902010WL012278
|
Ambiga
|
00177
|
IOBA0000577
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ambiga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
20
|
TIRUVALLUR
|
TN-02-010-028-015/1105-A
(Thozhur)
|
2902010000NRG23030620220469681
|
07/06/2022
|
Theivanai V
|
2902010WL012278
|
Theivanai V
|
00701
|
IDIB0PLB001
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018937027
|
|
Theivanai V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22472
|
22472
|
|
|
|
|
|
|
|