|
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-02-010-030-001/250-A
(Thalakanjeri)
|
2902010000NRG23061120222136506
|
08/11/2022
|
Manjula
|
2902010WL052481
|
Manjula
|
00048
|
BKID0008058
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842249
|
|
Manjula
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-030-001/284-A
(Thalakanjeri)
|
2902010000NRG23061120222136508
|
08/11/2022
|
Thenmozhi
|
2902010WL052481
|
Thenmozhi
|
00048
|
BKID0008058
|
212
|
212
|
Processed
|
15/11/2022
|
|
015842249
|
|
Thenmozhi
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-030-001/285-A
(Thalakanjeri)
|
2902010000NRG23061120222136509
|
08/11/2022
|
Kavitha
|
2902010WL052481
|
Kavitha
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kavitha
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-030-030/138-A
(Thalakanjeri)
|
2902010000NRG23061120222136510
|
08/11/2022
|
RATHINAMMAL D
|
2902010WL052481
|
RATHINAMMAL D
|
00048
|
BKID0008058
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842249
|
|
RATHINAMMAL D
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-030-030/153-A
(Thalakanjeri)
|
2902010000NRG23061120222136513
|
08/11/2022
|
Venu
|
2902010WL052481
|
Venu
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
Venu
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-030-030/229-A
(Thalakanjeri)
|
2902010000NRG23061120222136516
|
08/11/2022
|
Govindhammal
|
2902010WL052481
|
Govindhammal
|
00048
|
BKID0008058
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842249
|
|
Govindhammal
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-030-030/266-A
(Thalakanjeri)
|
2902010000NRG23061120222136521
|
08/11/2022
|
Neelavathi
|
2902010WL052481
|
Neelavathi
|
00048
|
BKID0008058
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842249
|
|
Neelavathi
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-030-030/282-A
(Thalakanjeri)
|
2902010000NRG23061120222136524
|
08/11/2022
|
Santhi
|
2902010WL052481
|
Santhi
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
Santhi
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-030-030/323-A
(Thalakanjeri)
|
2902010000NRG23061120222136532
|
08/11/2022
|
Chandrabai R
|
2902010WL052481
|
Chandrabai R
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
Chandrabai R
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-030-030/324-A
(Thalakanjeri)
|
2902010000NRG23061120222136533
|
08/11/2022
|
Nithya A
|
2902010WL052481
|
Nithya A
|
00048
|
BKID0008058
|
212
|
212
|
Processed
|
15/11/2022
|
|
015842249
|
|
Nithya A
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-030-030/325-A
(Thalakanjeri)
|
2902010000NRG23061120222136534
|
08/11/2022
|
Usha M
|
2902010WL052481
|
Usha M
|
00048
|
BKID0008058
|
212
|
212
|
Processed
|
15/11/2022
|
|
015842249
|
|
Usha M
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-030-030/330-A
(Thalakanjeri)
|
2902010000NRG23061120222136535
|
08/11/2022
|
Nandhini M
|
2902010WL052481
|
Nandhini M
|
00048
|
BKID0008058
|
212
|
212
|
Processed
|
15/11/2022
|
|
015842249
|
|
Nandhini M
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-030-030/335-A
(Thalakanjeri)
|
2902010000NRG23061120222136536
|
08/11/2022
|
Indhirani
|
2902010WL052481
|
Indhirani
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
Indhirani
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-030-030/336-A
(Thalakanjeri)
|
2902010000NRG23061120222136537
|
08/11/2022
|
Kamatchi N
|
2902010WL052481
|
Kamatchi N
|
00048
|
BKID0008058
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kamatchi N
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-030-030/339-A
(Thalakanjeri)
|
2902010000NRG23061120222136538
|
08/11/2022
|
Sumathi R
|
2902010WL052481
|
Sumathi R
|
00048
|
BKID0008058
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sumathi R
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-030-030/341-A
(Thalakanjeri)
|
2902010000NRG23061120222136539
|
08/11/2022
|
Nandhini V
|
2902010WL052481
|
Nandhini V
|
00048
|
BKID0008058
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842249
|
|
Nandhini V
|
()
|
|
17
|
TIRUVALLUR
|
TN-02-010-030-030/342-A
(Thalakanjeri)
|
2902010000NRG23061120222136540
|
08/11/2022
|
Indra M
|
2902010WL052481
|
Indra M
|
00048
|
BKID0008058
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842249
|
|
Indra M
|
()
|
|
18
|
TIRUVALLUR
|
TN-02-010-030-030/345-A
(Thalakanjeri)
|
2902010000NRG23061120222136541
|
08/11/2022
|
Pushpa S
|
2902010WL052481
|
Pushpa S
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
Pushpa S
|
()
|
|
19
|
TIRUVALLUR
|
TN-02-010-030-030/351-A
(Thalakanjeri)
|
2902010000NRG23061120222136543
|
08/11/2022
|
Nirosha S
|
2902010WL052481
|
Nirosha S
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
Nirosha S
|
()
|
|
20
|
TIRUVALLUR
|
TN-02-010-030-030/359-A
(Thalakanjeri)
|
2902010000NRG23061120222136545
|
08/11/2022
|
Devarani S
|
2902010WL052481
|
Devarani S
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
Devarani S
|
()
|
|
21
|
TIRUVALLUR
|
TN-02-010-030-030/363-A
(Thalakanjeri)
|
2902010000NRG23061120222136546
|
08/11/2022
|
Sangeetha L
|
2902010WL052481
|
Sangeetha L
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sangeetha L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13568
|
13568
|
|
|
|
|
|
|
|
|
22
|
TIRUVALLUR
|
TN-02-010-030-030/370-A
(Thalakanjeri)
|
2902010000NRG23061120222136547
|
08/11/2022
|
Malliga
|
2902010WL052481
|
Malliga
|
00176
|
IDIB000T124
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
Malliga
|
()
|
|
23
|
TIRUVALLUR
|
TN-02-010-030-030/375-A
(Thalakanjeri)
|
2902010000NRG23061120222136549
|
08/11/2022
|
Punitha
|
2902010WL052481
|
Punitha
|
00176
|
IDIB000T124
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
Punitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
24
|
TIRUVALLUR
|
TN-02-010-030-030/322-A
(Thalakanjeri)
|
2902010000NRG23061120222136531
|
08/11/2022
|
Rubavathy
|
2902010WL052481
|
Rubavathy
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842249
|
|
Rubavathy
|
()
|
|
25
|
TIRUVALLUR
|
TN-02-010-030-030/346-A
(Thalakanjeri)
|
2902010000NRG23061120222136542
|
08/11/2022
|
Loganayagi R
|
2902010WL052481
|
Loganayagi R
|
00468
|
UBIN0563544
|
212
|
212
|
Processed
|
15/11/2022
|
|
015842249
|
|
Loganayagi R
|
()
|
|
26
|
TIRUVALLUR
|
TN-02-010-030-030/356-A
(Thalakanjeri)
|
2902010000NRG23061120222136544
|
08/11/2022
|
Suganya A
|
2902010WL052481
|
Suganya A
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
Suganya A
|
()
|
|
27
|
TIRUVALLUR
|
TN-02-010-030-030/373-A
(Thalakanjeri)
|
2902010000NRG23061120222136548
|
08/11/2022
|
Nandhini
|
2902010WL052481
|
Nandhini
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842249
|
|
Nandhini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17596
|
17596
|
|
|
|
|
|
|
|