|
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-02-010-028-005/1121-A
(Thozhur)
|
2902010000NRG23290420220131599
|
02/05/2022
|
Sheela S
|
2902010WL003748
|
Sheela S
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sheela S
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-028-011/1160-A
(Thozhur)
|
2902010000NRG23290420220131601
|
02/05/2022
|
A Jayapradha
|
2902010WL003748
|
A Jayapradha
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427786
|
|
A Jayapradha
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-028-011/994-A
(Thozhur)
|
2902010000NRG23290420220131610
|
02/05/2022
|
Nagajothi
|
2902010WL003748
|
Nagajothi
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427786
|
|
Nagajothi
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-028-011/995-A
(Thozhur)
|
2902010000NRG23290420220131611
|
02/05/2022
|
Magalakshmi
|
2902010WL003748
|
Magalakshmi
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427786
|
|
Magalakshmi
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-028-028/324-A
(Thozhur)
|
2902010000NRG23290420220131612
|
02/05/2022
|
MATHINA R
|
2902010WL003748
|
MATHINA R
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427786
|
|
MATHINA R
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-028-028/331-A
(Thozhur)
|
2902010000NRG23290420220131613
|
02/05/2022
|
GOPAL
|
2902010WL003748
|
GOPAL
|
00078
|
CNRB0016100
|
212
|
212
|
Processed
|
13/05/2022
|
|
018427786
|
|
GOPAL
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-028-028/339-A
(Thozhur)
|
2902010000NRG23290420220131615
|
02/05/2022
|
VAIDEGI S
|
2902010WL003748
|
VAIDEGI S
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427786
|
|
VAIDEGI S
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-028-028/341-A
(Thozhur)
|
2902010000NRG23290420220131616
|
02/05/2022
|
RAJESHWARI A
|
2902010WL003748
|
RAJESHWARI A
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427786
|
|
RAJESHWARI A
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-028-028/345-A
(Thozhur)
|
2902010000NRG23290420220131617
|
02/05/2022
|
Anjali
|
2902010WL003748
|
Anjali
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427786
|
|
Anjali
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-028-028/358-A
(Thozhur)
|
2902010000NRG23290420220131620
|
02/05/2022
|
Minnala
|
2902010WL003748
|
Minnala
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427786
|
|
Minnala
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-028-028/363-A
(Thozhur)
|
2902010000NRG23290420220131622
|
02/05/2022
|
Sundari
|
2902010WL003748
|
Sundari
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sundari
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-028-028/367-A
(Thozhur)
|
2902010000NRG23290420220131624
|
02/05/2022
|
VALARMATHI A
|
2902010WL003748
|
VALARMATHI A
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427786
|
|
VALARMATHI A
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-028-028/378-A
(Thozhur)
|
2902010000NRG23290420220131626
|
02/05/2022
|
AMUDHA P
|
2902010WL003748
|
AMUDHA P
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427786
|
|
AMUDHA P
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-028-028/383-A
(Thozhur)
|
2902010000NRG23290420220131627
|
02/05/2022
|
UMAPATHI M
|
2902010WL003748
|
UMAPATHI M
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427786
|
|
UMAPATHI M
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-028-028/386-A
(Thozhur)
|
2902010000NRG23290420220131629
|
02/05/2022
|
VALLI D
|
2902010WL003748
|
VALLI D
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427786
|
|
VALLI D
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-028-028/467-A
(Thozhur)
|
2902010000NRG23290420220131630
|
02/05/2022
|
VIJAYA L
|
2902010WL003748
|
VIJAYA L
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427786
|
|
VIJAYA L
|
()
|
|
17
|
TIRUVALLUR
|
TN-02-010-028-028/469-A
(Thozhur)
|
2902010000NRG23290420220131631
|
02/05/2022
|
VENDAMMAL V
|
2902010WL003748
|
VENDAMMAL V
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427786
|
|
VENDAMMAL V
|
()
|
|
18
|
TIRUVALLUR
|
TN-02-010-028-028/639-A
(Thozhur)
|
2902010000NRG23290420220131636
|
02/05/2022
|
PATHMAVATHI K
|
2902010WL003748
|
PATHMAVATHI K
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427786
|
|
PATHMAVATHI K
|
()
|
|
19
|
TIRUVALLUR
|
TN-02-010-028-028/654-A
(Thozhur)
|
2902010000NRG23290420220131639
|
02/05/2022
|
CHITHRA K
|
2902010WL003748
|
CHITHRA K
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427786
|
|
CHITHRA K
|
()
|
|
20
|
TIRUVALLUR
|
TN-02-010-028-028/673-a
(Thozhur)
|
2902010000NRG23290420220131646
|
02/05/2022
|
DEEPA
|
2902010WL003748
|
DEEPA
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427786
|
|
DEEPA
|
()
|
|
21
|
TIRUVALLUR
|
TN-02-010-028-028/701-A
(Thozhur)
|
2902010000NRG23290420220131653
|
02/05/2022
|
MANIMEKALAI R
|
2902010WL003748
|
MANIMEKALAI R
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427786
|
|
MANIMEKALAI R
|
()
|
|
22
|
TIRUVALLUR
|
TN-02-010-028-028/724-A
(Thozhur)
|
2902010000NRG23290420220131658
|
02/05/2022
|
DILLIRANI M
|
2902010WL003748
|
DILLIRANI M
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427786
|
|
DILLIRANI M
|
()
|
|
23
|
TIRUVALLUR
|
TN-02-010-028-028/737-A
(Thozhur)
|
2902010000NRG23290420220131660
|
02/05/2022
|
JOTHI
|
2902010WL003748
|
JOTHI
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
13/05/2022
|
|
018427786
|
|
JOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26288
|
26288
|
|
|
|
|
|
|
|
|
24
|
TIRUVALLUR
|
TN-02-010-028-011/1163-A
(Thozhur)
|
2902010000NRG23290420220131603
|
02/05/2022
|
S Babitha
|
2902010WL003748
|
S Babitha
|
00176
|
IDIB000M192
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427786
|
|
S Babitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
25
|
TIRUVALLUR
|
TN-02-010-028-028/365-A
(Thozhur)
|
2902010000NRG23290420220131623
|
02/05/2022
|
SIRANJEEVI
|
2902010WL003748
|
SIRANJEEVI
|
00176
|
IDIB000T018
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427786
|
|
SIRANJEEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
26
|
TIRUVALLUR
|
TN-02-010-028-011/1162-A
(Thozhur)
|
2902010000NRG23290420220131602
|
02/05/2022
|
GLORY V
|
2902010WL003748
|
GLORY V
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427786
|
|
GLORY V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30104
|
30104
|
|
|
|
|
|
|
|