|
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-02-010-028-003/926-A
(Thozhur)
|
2902010000NRG23270120232768932
|
29/01/2023
|
Malliga
|
2902010WL067737
|
Malliga
|
00078
|
CNRB0016100
|
424
|
424
|
Processed
|
01/02/2023
|
|
018559851
|
|
Malliga
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-028-011/977-A
(Thozhur)
|
2902010000NRG23270120232768942
|
29/01/2023
|
Gejalakshmi
|
2902010WL067737
|
Gejalakshmi
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
01/02/2023
|
|
018559851
|
|
Gejalakshmi
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-028-011/995-A
(Thozhur)
|
2902010000NRG23270120232768943
|
29/01/2023
|
Magalakshmi
|
2902010WL067737
|
Magalakshmi
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018559851
|
|
Magalakshmi
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-028-028/339-A
(Thozhur)
|
2902010000NRG23270120232768945
|
29/01/2023
|
VAIDEGI S
|
2902010WL067737
|
VAIDEGI S
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018559851
|
|
VAIDEGI S
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-028-028/341-A
(Thozhur)
|
2902010000NRG23270120232768946
|
29/01/2023
|
RAJESHWARI A
|
2902010WL067737
|
RAJESHWARI A
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
01/02/2023
|
|
018559851
|
|
RAJESHWARI A
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-028-028/345-A
(Thozhur)
|
2902010000NRG23270120232768947
|
29/01/2023
|
Anjali
|
2902010WL067737
|
Anjali
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018559851
|
|
Anjali
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-028-028/367-A
(Thozhur)
|
2902010000NRG23270120232768952
|
29/01/2023
|
VALARMATHI A
|
2902010WL067737
|
VALARMATHI A
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018559851
|
|
VALARMATHI A
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-028-028/382-A
(Thozhur)
|
2902010000NRG23270120232768954
|
29/01/2023
|
SAGIMSEK
|
2902010WL067737
|
SAGIMSEK
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018559851
|
|
SAGIMSEK
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-028-028/469-A
(Thozhur)
|
2902010000NRG23270120232768957
|
29/01/2023
|
VENDAMMAL V
|
2902010WL067737
|
VENDAMMAL V
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
01/02/2023
|
|
018559851
|
|
VENDAMMAL V
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-028-028/645-A
(Thozhur)
|
2902010000NRG23270120232768962
|
29/01/2023
|
DEVAKI K
|
2902010WL067737
|
DEVAKI K
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018559851
|
|
DEVAKI K
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-028-028/652-A
(Thozhur)
|
2902010000NRG23270120232768964
|
29/01/2023
|
UMA K
|
2902010WL067737
|
UMA K
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018559851
|
|
UMA K
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-028-028/663-A
(Thozhur)
|
2902010000NRG23270120232768968
|
29/01/2023
|
MEENATCHI N
|
2902010WL067737
|
MEENATCHI N
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018559851
|
|
MEENATCHI N
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-028-028/692-A
(Thozhur)
|
2902010000NRG23270120232768976
|
29/01/2023
|
KRISHNAVENI D
|
2902010WL067737
|
KRISHNAVENI D
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018559851
|
|
KRISHNAVENI D
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-028-028/701-A
(Thozhur)
|
2902010000NRG23270120232768980
|
29/01/2023
|
MANIMEKALAI R
|
2902010WL067737
|
MANIMEKALAI R
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018559851
|
|
MANIMEKALAI R
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-028-028/705-A
(Thozhur)
|
2902010000NRG23270120232768982
|
29/01/2023
|
VANITHA K
|
2902010WL067737
|
VANITHA K
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018559851
|
|
VANITHA K
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-028-028/722-A
(Thozhur)
|
2902010000NRG23270120232768983
|
29/01/2023
|
ANJALA
|
2902010WL067737
|
ANJALA
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018559851
|
|
ANJALA
|
()
|
|
17
|
TIRUVALLUR
|
TN-02-010-028-028/728-A
(Thozhur)
|
2902010000NRG23270120232768986
|
29/01/2023
|
kARPAGAM
|
2902010WL067737
|
kARPAGAM
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
01/02/2023
|
|
018559851
|
|
kARPAGAM
|
()
|
|
18
|
TIRUVALLUR
|
TN-02-010-028-028/751-A
(Thozhur)
|
2902010000NRG23270120232768992
|
29/01/2023
|
Vallrasan
|
2902010WL067737
|
Vallrasan
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018559851
|
|
Vallrasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20988
|
20988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20988
|
20988
|
|
|
|
|
|
|
|