|
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-02-010-028-003/798
(Thozhur)
|
2902010000NRG23170620220633955
|
18/06/2022
|
Kamatchi
|
2902010WL016416
|
Kamatchi
|
00078
|
CNRB0016100
|
424
|
424
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kamatchi
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-028-005/1043-A
(Thozhur)
|
2902010000NRG23170620220633956
|
18/06/2022
|
Gowri
|
2902010WL016416
|
Gowri
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
25/06/2022
|
|
009596965
|
|
Gowri
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-028-010/1076-A
(Thozhur)
|
2902010000NRG23170620220633962
|
18/06/2022
|
Sandhiya
|
2902010WL016416
|
Sandhiya
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sandhiya
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-028-010/1084-A
(Thozhur)
|
2902010000NRG23170620220633963
|
18/06/2022
|
Lalitha M
|
2902010WL016416
|
Lalitha M
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596965
|
|
Lalitha M
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-028-010/1089-A
(Thozhur)
|
2902010000NRG23170620220633964
|
18/06/2022
|
Shanthapriya
|
2902010WL016416
|
Shanthapriya
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596965
|
|
Shanthapriya
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-028-010/847
(Thozhur)
|
2902010000NRG23170620220633968
|
18/06/2022
|
Aarai
|
2902010WL016416
|
Aarai
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596965
|
|
Aarai
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-028-010/851
(Thozhur)
|
2902010000NRG23170620220633969
|
18/06/2022
|
Minnaladevi
|
2902010WL016416
|
Minnaladevi
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596965
|
|
Minnaladevi
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-028-010/908-A
(Thozhur)
|
2902010000NRG23170620220633970
|
18/06/2022
|
Hemalatha
|
2902010WL016416
|
Hemalatha
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596965
|
|
Hemalatha
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-028-013/1012-A
(Thozhur)
|
2902010000NRG23170620220633973
|
18/06/2022
|
Marry
|
2902010WL016416
|
Marry
|
00078
|
CNRB0016100
|
424
|
424
|
Processed
|
25/06/2022
|
|
009596965
|
|
Marry
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-028-013/1130-A
(Thozhur)
|
2902010000NRG23170620220633974
|
18/06/2022
|
Devi R
|
2902010WL016416
|
Devi R
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596965
|
|
Devi R
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-028-014/888-A
(Thozhur)
|
2902010000NRG23170620220633975
|
18/06/2022
|
Ezhilarasi N
|
2902010WL016416
|
Ezhilarasi N
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ezhilarasi N
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-028-028/111-A
(Thozhur)
|
2902010000NRG23170620220633976
|
18/06/2022
|
JOTHI C
|
2902010WL016416
|
JOTHI C
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596965
|
|
JOTHI C
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-028-028/112-A
(Thozhur)
|
2902010000NRG23170620220633977
|
18/06/2022
|
SAROJA P
|
2902010WL016416
|
SAROJA P
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596965
|
|
SAROJA P
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-028-028/178-A
(Thozhur)
|
2902010000NRG23170620220633984
|
18/06/2022
|
ANANTHA S
|
2902010WL016416
|
ANANTHA S
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596965
|
|
ANANTHA S
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-028-028/31-A
(Thozhur)
|
2902010000NRG23170620220633990
|
18/06/2022
|
Rajeshwari
|
2902010WL016416
|
Rajeshwari
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rajeshwari
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-028-028/37-A
(Thozhur)
|
2902010000NRG23170620220633992
|
18/06/2022
|
GANTHIMATHI
|
2902010WL016416
|
GANTHIMATHI
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596965
|
|
GANTHIMATHI
|
()
|
|
17
|
TIRUVALLUR
|
TN-02-010-028-028/527-a
(Thozhur)
|
2902010000NRG23170620220633997
|
18/06/2022
|
Parimala
|
2902010WL016416
|
Parimala
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596965
|
|
Parimala
|
()
|
|
18
|
TIRUVALLUR
|
TN-02-010-028-028/553-a
(Thozhur)
|
2902010000NRG23170620220634001
|
18/06/2022
|
ANIITHA V
|
2902010WL016416
|
ANIITHA V
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
25/06/2022
|
|
009596965
|
|
ANIITHA V
|
()
|
|
19
|
TIRUVALLUR
|
TN-02-010-028-028/558-a
(Thozhur)
|
2902010000NRG23170620220634002
|
18/06/2022
|
MAGEWARI M
|
2902010WL016416
|
MAGEWARI M
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596965
|
|
MAGEWARI M
|
()
|
|
20
|
TIRUVALLUR
|
TN-02-010-028-028/618-A
(Thozhur)
|
2902010000NRG23170620220634004
|
18/06/2022
|
KUTTIYAMMAL
|
2902010WL016416
|
KUTTIYAMMAL
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596965
|
|
KUTTIYAMMAL
|
()
|
|
21
|
TIRUVALLUR
|
TN-02-010-028-028/622-A
(Thozhur)
|
2902010000NRG23170620220634005
|
18/06/2022
|
Navaneetham
|
2902010WL016416
|
Navaneetham
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596965
|
|
Navaneetham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21624
|
21624
|
|
|
|
|
|
|
|
|
22
|
TIRUVALLUR
|
TN-02-010-028-003/1075-A
(Thozhur)
|
2902010000NRG23170620220633954
|
18/06/2022
|
Magendhiran
|
2902010WL016416
|
Magendhiran
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596965
|
|
Magendhiran
|
()
|
|
23
|
TIRUVALLUR
|
TN-02-010-028-028/185-A
(Thozhur)
|
2902010000NRG23170620220633986
|
18/06/2022
|
Usha
|
2902010WL016416
|
Usha
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596965
|
|
Usha
|
()
|
|
24
|
TIRUVALLUR
|
TN-02-010-028-028/44-A
(Thozhur)
|
2902010000NRG23170620220633994
|
18/06/2022
|
CHINNA M
|
2902010WL016416
|
CHINNA M
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596965
|
|
CHINNA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25440
|
25440
|
|
|
|
|
|
|
|