|
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-02-010-028-003/1199-A
(Thozhur)
|
2902010000NRG23140320233003685
|
16/03/2023
|
Mahadevan
|
2902010WL072759
|
Mahadevan
|
00078
|
CNRB0016100
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730086
|
|
Mahadevan
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-028-005/1121-A
(Thozhur)
|
2902010000NRG23140320233003687
|
16/03/2023
|
Sheela S
|
2902010WL072759
|
Sheela S
|
00078
|
CNRB0016100
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730086
|
|
Sheela S
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-028-011/977-A
(Thozhur)
|
2902010000NRG23140320233003691
|
16/03/2023
|
Gejalakshmi
|
2902010WL072759
|
Gejalakshmi
|
00078
|
CNRB0016100
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730086
|
|
Gejalakshmi
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-028-011/995-A
(Thozhur)
|
2902010000NRG23140320233003692
|
16/03/2023
|
Magalakshmi
|
2902010WL072759
|
Magalakshmi
|
00078
|
CNRB0016100
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730086
|
|
Magalakshmi
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-028-013/1064-A
(Thozhur)
|
2902010000NRG23140320233003693
|
16/03/2023
|
Bathmavathy
|
2902010WL072759
|
Bathmavathy
|
00078
|
CNRB0016100
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730086
|
|
Bathmavathy
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-028-028/339-A
(Thozhur)
|
2902010000NRG23140320233003695
|
16/03/2023
|
VAIDEGI S
|
2902010WL072759
|
VAIDEGI S
|
00078
|
CNRB0016100
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730086
|
|
VAIDEGI S
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-028-028/341-A
(Thozhur)
|
2902010000NRG23140320233003696
|
16/03/2023
|
RAJESHWARI A
|
2902010WL072759
|
RAJESHWARI A
|
00078
|
CNRB0016100
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730086
|
|
RAJESHWARI A
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-028-028/345-A
(Thozhur)
|
2902010000NRG23140320233003697
|
16/03/2023
|
Anjali
|
2902010WL072759
|
Anjali
|
00078
|
CNRB0016100
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730086
|
|
Anjali
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-028-028/367-A
(Thozhur)
|
2902010000NRG23140320233003701
|
16/03/2023
|
VALARMATHI A
|
2902010WL072759
|
VALARMATHI A
|
00078
|
CNRB0016100
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730086
|
|
VALARMATHI A
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-028-028/378-A
(Thozhur)
|
2902010000NRG23140320233003705
|
16/03/2023
|
AMUDHA P
|
2902010WL072759
|
AMUDHA P
|
00078
|
CNRB0016100
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730086
|
|
AMUDHA P
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-028-028/382-A
(Thozhur)
|
2902010000NRG23140320233003706
|
16/03/2023
|
SAGIMSEK
|
2902010WL072759
|
SAGIMSEK
|
00078
|
CNRB0016100
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730086
|
|
SAGIMSEK
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-028-028/469-A
(Thozhur)
|
2902010000NRG23140320233003710
|
16/03/2023
|
VENDAMMAL V
|
2902010WL072759
|
VENDAMMAL V
|
00078
|
CNRB0016100
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730086
|
|
VENDAMMAL V
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-028-028/639-A
(Thozhur)
|
2902010000NRG23140320233003713
|
16/03/2023
|
PATHMAVATHI K
|
2902010WL072759
|
PATHMAVATHI K
|
00078
|
CNRB0016100
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730086
|
|
PATHMAVATHI K
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-028-028/645-A
(Thozhur)
|
2902010000NRG23140320233003714
|
16/03/2023
|
DEVAKI K
|
2902010WL072759
|
DEVAKI K
|
00078
|
CNRB0016100
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730086
|
|
DEVAKI K
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-028-028/663-A
(Thozhur)
|
2902010000NRG23140320233003720
|
16/03/2023
|
MEENATCHI N
|
2902010WL072759
|
MEENATCHI N
|
00078
|
CNRB0016100
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730086
|
|
MEENATCHI N
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-028-028/673-a
(Thozhur)
|
2902010000NRG23140320233003727
|
16/03/2023
|
DEEPA
|
2902010WL072759
|
DEEPA
|
00078
|
CNRB0016100
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730086
|
|
DEEPA
|
()
|
|
17
|
TIRUVALLUR
|
TN-02-010-028-028/692-A
(Thozhur)
|
2902010000NRG23140320233003748
|
16/03/2023
|
KRISHNAVENI D
|
2902010WL072759
|
KRISHNAVENI D
|
00078
|
CNRB0016100
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730086
|
|
KRISHNAVENI D
|
()
|
|
18
|
TIRUVALLUR
|
TN-02-010-028-028/722-A
(Thozhur)
|
2902010000NRG23140320233003757
|
16/03/2023
|
ANJALA
|
2902010WL072759
|
ANJALA
|
00078
|
CNRB0016100
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730086
|
|
ANJALA
|
()
|
|
19
|
TIRUVALLUR
|
TN-02-010-028-028/724-A
(Thozhur)
|
2902010000NRG23140320233003758
|
16/03/2023
|
DILLIRANI M
|
2902010WL072759
|
DILLIRANI M
|
00078
|
CNRB0016100
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730086
|
|
DILLIRANI M
|
()
|
|
20
|
TIRUVALLUR
|
TN-02-010-028-028/728-A
(Thozhur)
|
2902010000NRG23140320233003772
|
16/03/2023
|
kARPAGAM
|
2902010WL072759
|
kARPAGAM
|
00078
|
CNRB0016100
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730086
|
|
kARPAGAM
|
()
|
|
21
|
TIRUVALLUR
|
TN-02-010-028-028/751-A
(Thozhur)
|
2902010000NRG23140320233003781
|
16/03/2023
|
Vallrasan
|
2902010WL072759
|
Vallrasan
|
00078
|
CNRB0016100
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730086
|
|
Vallrasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24610
|
24610
|
|
|
|
|
|
|
|