|
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-02-010-028-003/1057-A
(Thozhur)
|
2902010000NRG23130820221270577
|
15/08/2022
|
Kumar
|
2902010WL031887
|
Kumar
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kumar
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-028-011/1160-A
(Thozhur)
|
2902010000NRG23130820221270580
|
15/08/2022
|
A Jayapradha
|
2902010WL031887
|
A Jayapradha
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
A Jayapradha
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-028-011/1187-A
(Thozhur)
|
2902010000NRG23130820221270582
|
15/08/2022
|
Ashwini
|
2902010WL031887
|
Ashwini
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ashwini
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-028-011/977-A
(Thozhur)
|
2902010000NRG23130820221270588
|
15/08/2022
|
Gejalakshmi
|
2902010WL031887
|
Gejalakshmi
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156717
|
|
Gejalakshmi
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-028-011/995-A
(Thozhur)
|
2902010000NRG23130820221270589
|
15/08/2022
|
Magalakshmi
|
2902010WL031887
|
Magalakshmi
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
Magalakshmi
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-028-028/327-A
(Thozhur)
|
2902010000NRG23130820221270590
|
15/08/2022
|
CHELLAMMAL S
|
2902010WL031887
|
CHELLAMMAL S
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHELLAMMAL S
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-028-028/331-A
(Thozhur)
|
2902010000NRG23130820221270591
|
15/08/2022
|
GOPAL
|
2902010WL031887
|
GOPAL
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156717
|
|
GOPAL
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-028-028/339-A
(Thozhur)
|
2902010000NRG23130820221270592
|
15/08/2022
|
VAIDEGI S
|
2902010WL031887
|
VAIDEGI S
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
VAIDEGI S
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-028-028/341-A
(Thozhur)
|
2902010000NRG23130820221270593
|
15/08/2022
|
RAJESHWARI A
|
2902010WL031887
|
RAJESHWARI A
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJESHWARI A
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-028-028/345-A
(Thozhur)
|
2902010000NRG23130820221270594
|
15/08/2022
|
Anjali
|
2902010WL031887
|
Anjali
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
Anjali
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-028-028/358-A
(Thozhur)
|
2902010000NRG23130820221270597
|
15/08/2022
|
Minnala
|
2902010WL031887
|
Minnala
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156717
|
|
Minnala
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-028-028/363-A
(Thozhur)
|
2902010000NRG23130820221270599
|
15/08/2022
|
Sundari
|
2902010WL031887
|
Sundari
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sundari
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-028-028/367-A
(Thozhur)
|
2902010000NRG23130820221270601
|
15/08/2022
|
VALARMATHI A
|
2902010WL031887
|
VALARMATHI A
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
VALARMATHI A
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-028-028/383-A
(Thozhur)
|
2902010000NRG23130820221270604
|
15/08/2022
|
UMAPATHI M
|
2902010WL031887
|
UMAPATHI M
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
24/08/2022
|
|
013156717
|
|
UMAPATHI M
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-028-028/386-A
(Thozhur)
|
2902010000NRG23130820221270606
|
15/08/2022
|
VALLI D
|
2902010WL031887
|
VALLI D
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
VALLI D
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-028-028/469-A
(Thozhur)
|
2902010000NRG23130820221270607
|
15/08/2022
|
VENDAMMAL V
|
2902010WL031887
|
VENDAMMAL V
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156717
|
|
VENDAMMAL V
|
()
|
|
17
|
TIRUVALLUR
|
TN-02-010-028-028/654-A
(Thozhur)
|
2902010000NRG23130820221270611
|
15/08/2022
|
CHITHRA K
|
2902010WL031887
|
CHITHRA K
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHITHRA K
|
()
|
|
18
|
TIRUVALLUR
|
TN-02-010-028-028/692-A
(Thozhur)
|
2902010000NRG23130820221270625
|
15/08/2022
|
KRISHNAVENI D
|
2902010WL031887
|
KRISHNAVENI D
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
KRISHNAVENI D
|
()
|
|
19
|
TIRUVALLUR
|
TN-02-010-028-028/705-A
(Thozhur)
|
2902010000NRG23130820221270630
|
15/08/2022
|
VANITHA K
|
2902010WL031887
|
VANITHA K
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
VANITHA K
|
()
|
|
20
|
TIRUVALLUR
|
TN-02-010-028-028/722-A
(Thozhur)
|
2902010000NRG23130820221270632
|
15/08/2022
|
ANJALA
|
2902010WL031887
|
ANJALA
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
ANJALA
|
()
|
|
21
|
TIRUVALLUR
|
TN-02-010-028-028/733-A
(Thozhur)
|
2902010000NRG23130820221270638
|
15/08/2022
|
Kavitha
|
2902010WL031887
|
Kavitha
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kavitha
|
()
|
|
22
|
TIRUVALLUR
|
TN-02-010-028-028/737-A
(Thozhur)
|
2902010000NRG23130820221270639
|
15/08/2022
|
JOTHI
|
2902010WL031887
|
JOTHI
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
24/08/2022
|
|
013156717
|
|
JOTHI
|
()
|
|
23
|
TIRUVALLUR
|
TN-02-010-028-028/742-A
(Thozhur)
|
2902010000NRG23130820221270641
|
15/08/2022
|
RANI M
|
2902010WL031887
|
RANI M
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
RANI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22260
|
22260
|
|
|
|
|
|
|
|
|
24
|
TIRUVALLUR
|
TN-02-010-028-011/1163-A
(Thozhur)
|
2902010000NRG23130820221270581
|
15/08/2022
|
S Babitha
|
2902010WL031887
|
S Babitha
|
00176
|
IDIB000M192
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156717
|
|
S Babitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
25
|
TIRUVALLUR
|
TN-02-010-028-028/365-A
(Thozhur)
|
2902010000NRG23130820221270600
|
15/08/2022
|
SIRANJEEVI
|
2902010WL031887
|
SIRANJEEVI
|
00176
|
IDIB000T018
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
SIRANJEEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
26
|
TIRUVALLUR
|
TN-02-010-028-028/727-A
(Thozhur)
|
2902010000NRG23130820221270635
|
15/08/2022
|
Robert N
|
2902010WL031887
|
Robert N
|
00415
|
SBIN0010666
|
636
|
636
|
Processed
|
24/08/2022
|
|
013156717
|
|
Robert N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24804
|
24804
|
|
|
|
|
|
|
|