|
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-02-010-028-010/834
(Thozhur)
|
2902010000NRG23020920221515265
|
03/09/2022
|
MEENATCHI
|
2902010WL037450
|
MEENATCHI
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858165
|
|
MEENATCHI
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-028-015/1109-A
(Thozhur)
|
2902010000NRG23020920221515269
|
03/09/2022
|
Saranya V
|
2902010WL037450
|
Saranya V
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858165
|
|
Saranya V
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-028-015/988-A
(Thozhur)
|
2902010000NRG23020920221515278
|
03/09/2022
|
Bhavani
|
2902010WL037450
|
Bhavani
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858165
|
|
Bhavani
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-028-028/228-A
(Thozhur)
|
2902010000NRG23020920221515285
|
03/09/2022
|
SARASWATHI R
|
2902010WL037450
|
SARASWATHI R
|
00078
|
CNRB0016100
|
424
|
424
|
Processed
|
14/10/2022
|
|
035858165
|
|
SARASWATHI R
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-028-028/271-A
(Thozhur)
|
2902010000NRG23020920221515294
|
03/09/2022
|
KUMARI
|
2902010WL037450
|
KUMARI
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858165
|
|
KUMARI
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-028-028/482-A
(Thozhur)
|
2902010000NRG23020920221515311
|
03/09/2022
|
GAYATHRI P
|
2902010WL037450
|
GAYATHRI P
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858165
|
|
GAYATHRI P
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-028-028/502-A
(Thozhur)
|
2902010000NRG23020920221515316
|
03/09/2022
|
BABY S
|
2902010WL037450
|
BABY S
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858165
|
|
BABY S
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-028-028/791
(Thozhur)
|
2902010000NRG23020920221515322
|
03/09/2022
|
ALLI V
|
2902010WL037450
|
ALLI V
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858165
|
|
ALLI V
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-028-028/792-A
(Thozhur)
|
2902010000NRG23020920221515323
|
03/09/2022
|
Sumitha
|
2902010WL037450
|
Sumitha
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sumitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6784
|
6784
|
|
|
|
|
|
|
|
|
10
|
TIRUVALLUR
|
TN-02-010-028-005/1124-A
(Thozhur)
|
2902010000NRG23020920221515262
|
03/09/2022
|
Divya
|
2902010WL037450
|
Divya
|
00078
|
CNRB0016384
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858165
|
|
Divya
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-028-005/1125-A
(Thozhur)
|
2902010000NRG23020920221515263
|
03/09/2022
|
Lavanya
|
2902010WL037450
|
Lavanya
|
00078
|
CNRB0016384
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858165
|
|
Lavanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
12
|
TIRUVALLUR
|
TN-02-010-028-015/1094-A
(Thozhur)
|
2902010000NRG23020920221515268
|
03/09/2022
|
Ramya D
|
2902010WL037450
|
Ramya D
|
00176
|
IDIB000T030
|
212
|
212
|
Processed
|
14/10/2022
|
|
035858165
|
|
Ramya D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212
|
212
|
|
|
|
|
|
|
|
|
13
|
TIRUVALLUR
|
TN-02-010-028-015/1180-A
(Thozhur)
|
2902010000NRG23020920221515270
|
03/09/2022
|
Vasuki
|
2902010WL037450
|
Vasuki
|
00177
|
IOBA0001706
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858165
|
|
Vasuki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
14
|
TIRUVALLUR
|
TN-02-010-028-015/1079-A
(Thozhur)
|
2902010000NRG23020920221515267
|
03/09/2022
|
Kanniyakumari
|
2902010WL037450
|
Kanniyakumari
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kanniyakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10388
|
10388
|
|
|
|
|
|
|
|