|
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-02-010-028-010/1084-A
(Thozhur)
|
2902010000NRG23220720221004719
|
23/07/2022
|
Lalitha M
|
2902010WL025943
|
Lalitha M
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
04/08/2022
|
|
015729613
|
|
Lalitha M
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-028-010/1189-A
(Thozhur)
|
2902010000NRG23220720221004721
|
23/07/2022
|
Shalini
|
2902010WL025943
|
Shalini
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729613
|
|
Shalini
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-028-010/999-A
(Thozhur)
|
2902010000NRG23220720221004726
|
23/07/2022
|
Samanthi
|
2902010WL025943
|
Samanthi
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729613
|
|
Samanthi
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-028-028/1-A
(Thozhur)
|
2902010000NRG23220720221004729
|
23/07/2022
|
JAYANTHI G
|
2902010WL025943
|
JAYANTHI G
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
04/08/2022
|
|
015729613
|
|
JAYANTHI G
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-028-028/110-A
(Thozhur)
|
2902010000NRG23220720221004730
|
23/07/2022
|
PRAMILA K
|
2902010WL025943
|
PRAMILA K
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729613
|
|
PRAMILA K
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-028-028/115-A
(Thozhur)
|
2902010000NRG23220720221004731
|
23/07/2022
|
CHINNAPONNU E
|
2902010WL025943
|
CHINNAPONNU E
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729613
|
|
CHINNAPONNU E
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-028-028/13-A
(Thozhur)
|
2902010000NRG23220720221004733
|
23/07/2022
|
Shanthi
|
2902010WL025943
|
Shanthi
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729613
|
|
Shanthi
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-028-028/170-A
(Thozhur)
|
2902010000NRG23220720221004741
|
23/07/2022
|
Chitra E
|
2902010WL025943
|
Chitra E
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729613
|
|
Chitra E
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-028-028/25-A
(Thozhur)
|
2902010000NRG23220720221004748
|
23/07/2022
|
Ramani
|
2902010WL025943
|
Ramani
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
04/08/2022
|
|
015729613
|
|
Ramani
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-028-028/563-A
(Thozhur)
|
2902010000NRG23220720221004752
|
23/07/2022
|
ARUMUGAM
|
2902010WL025943
|
ARUMUGAM
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729613
|
|
ARUMUGAM
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-028-028/57-A
(Thozhur)
|
2902010000NRG23220720221004753
|
23/07/2022
|
ESTHER V
|
2902010WL025943
|
ESTHER V
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
04/08/2022
|
|
015729613
|
|
ESTHER V
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-028-028/62-A
(Thozhur)
|
2902010000NRG23220720221004757
|
23/07/2022
|
ARULMANI J
|
2902010WL025943
|
ARULMANI J
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
04/08/2022
|
|
015729613
|
|
ARULMANI J
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-028-028/74-A
(Thozhur)
|
2902010000NRG23220720221004760
|
23/07/2022
|
CHITHRA
|
2902010WL025943
|
CHITHRA
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
04/08/2022
|
|
015729613
|
|
CHITHRA
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-028-028/810
(Thozhur)
|
2902010000NRG23220720221004763
|
23/07/2022
|
Kutti
|
2902010WL025943
|
Kutti
|
00078
|
CNRB0016100
|
212
|
212
|
Processed
|
04/08/2022
|
|
015729613
|
|
Kutti
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-028-028/85-A
(Thozhur)
|
2902010000NRG23220720221004764
|
23/07/2022
|
Nalini
|
2902010WL025943
|
Nalini
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
04/08/2022
|
|
015729613
|
|
Nalini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13568
|
13568
|
|
|
|
|
|
|
|
|
16
|
TIRUVALLUR
|
TN-02-010-028-003/1117-A
(Thozhur)
|
2902010000NRG23220720221004718
|
23/07/2022
|
D Subashini
|
2902010WL025943
|
D Subashini
|
00078
|
CNRB0016384
|
848
|
848
|
Processed
|
04/08/2022
|
|
015729613
|
|
D Subashini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
17
|
TIRUVALLUR
|
TN-02-010-028-010/1144-A
(Thozhur)
|
2902010000NRG23220720221004720
|
23/07/2022
|
Jayasri
|
2902010WL025943
|
Jayasri
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
04/08/2022
|
|
015729613
|
|
Jayasri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15052
|
15052
|
|
|
|
|
|
|
|