|
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-02-010-034-034/202-A
(26 Veppampattu)
|
2902010000NRG22050420223198868
|
06/04/2022
|
ravi
|
2902010WL074018
|
ravi
|
00078
|
CNRB0006161
|
273
|
273
|
Processed
|
05/05/2022
|
|
036264569
|
|
ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-034-022/603-A
(26 Veppampattu)
|
2902010000NRG22050420223198862
|
06/04/2022
|
Subha nandhini
|
2902010WL074018
|
Subha nandhini
|
00176
|
IDIB000T018
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264569
|
|
Subha nandhini
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-034-035/602-A
(26 Veppampattu)
|
2902010000NRG22050420223198892
|
06/04/2022
|
B Anjali
|
2902010WL074018
|
B Anjali
|
00176
|
IDIB000T018
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264569
|
|
B Anjali
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-034-035/607-A
(26 Veppampattu)
|
2902010000NRG22050420223198895
|
06/04/2022
|
B Thyagarajan
|
2902010WL074018
|
B Thyagarajan
|
00176
|
IDIB000T018
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264569
|
|
B Thyagarajan
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-034-035/611-A
(26 Veppampattu)
|
2902010000NRG22050420223198896
|
06/04/2022
|
A Sagunthala
|
2902010WL074018
|
A Sagunthala
|
00176
|
IDIB000T018
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264569
|
|
A Sagunthala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
6
|
TIRUVALLUR
|
TN-02-010-034-001/612-A
(26 Veppampattu)
|
2902010000NRG22050420223198859
|
06/04/2022
|
R Sarasu
|
2902010WL074018
|
R Sarasu
|
00176
|
IDIB000V111
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264569
|
|
R Sarasu
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-034-001/616-A
(26 Veppampattu)
|
2902010000NRG22050420223198860
|
06/04/2022
|
V Bharathi
|
2902010WL074018
|
V Bharathi
|
00176
|
IDIB000V111
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264569
|
|
V Bharathi
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-034-034/136-A
(26 Veppampattu)
|
2902010000NRG22050420223198865
|
06/04/2022
|
N Shanthi
|
2902010WL074018
|
N Shanthi
|
00176
|
IDIB000V111
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264569
|
|
N Shanthi
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-034-034/597-A
(26 Veppampattu)
|
2902010000NRG22050420223198880
|
06/04/2022
|
R Karthick
|
2902010WL074018
|
R Karthick
|
00176
|
IDIB000V111
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264569
|
|
R Karthick
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-034-034/601-A
(26 Veppampattu)
|
2902010000NRG22050420223198881
|
06/04/2022
|
Shakila
|
2902010WL074018
|
Shakila
|
00176
|
IDIB000V111
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264569
|
|
Shakila
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-034-034/613-A
(26 Veppampattu)
|
2902010000NRG22050420223198883
|
06/04/2022
|
V Vijaya
|
2902010WL074018
|
V Vijaya
|
00176
|
IDIB000V111
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264569
|
|
V Vijaya
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-034-034/615-A
(26 Veppampattu)
|
2902010000NRG22050420223198884
|
06/04/2022
|
A Kanchana
|
2902010WL074018
|
A Kanchana
|
00176
|
IDIB000V111
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264569
|
|
A Kanchana
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-034-034/618-A
(26 Veppampattu)
|
2902010000NRG22050420223198886
|
06/04/2022
|
Sridhar
|
2902010WL074018
|
Sridhar
|
00176
|
IDIB000V111
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264569
|
|
Sridhar
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-034-035/591-A
(26 Veppampattu)
|
2902010000NRG22050420223198890
|
06/04/2022
|
B Gomathi
|
2902010WL074018
|
B Gomathi
|
00176
|
IDIB000V111
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264569
|
|
B Gomathi
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-034-035/598-A
(26 Veppampattu)
|
2902010000NRG22050420223198891
|
06/04/2022
|
S Munusami
|
2902010WL074018
|
S Munusami
|
00176
|
IDIB000V111
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264569
|
|
S Munusami
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-034-035/604-A
(26 Veppampattu)
|
2902010000NRG22050420223198893
|
06/04/2022
|
J Saranya
|
2902010WL074018
|
J Saranya
|
00176
|
IDIB000V111
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264569
|
|
J Saranya
|
()
|
|
17
|
TIRUVALLUR
|
TN-02-010-034-035/605-A
(26 Veppampattu)
|
2902010000NRG22050420223198894
|
06/04/2022
|
N Balamurugan
|
2902010WL074018
|
N Balamurugan
|
00176
|
IDIB000V111
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264569
|
|
N Balamurugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
18
|
TIRUVALLUR
|
TN-02-010-034-034/404-A
(26 Veppampattu)
|
2902010000NRG22050420223198874
|
06/04/2022
|
sundari
|
2902010WL074018
|
sundari
|
00177
|
IOBA0002772
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264569
|
|
sundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
19
|
TIRUVALLUR
|
TN-02-010-034-034/125-A
(26 Veppampattu)
|
2902010000NRG22050420223198863
|
06/04/2022
|
Jayanthi
|
2902010WL074018
|
Jayanthi
|
00546
|
CIUB0000062
|
273
|
273
|
Processed
|
05/05/2022
|
|
036264569
|
|
Jayanthi
|
()
|
|
20
|
TIRUVALLUR
|
TN-02-010-034-034/153-A
(26 Veppampattu)
|
2902010000NRG22050420223198866
|
06/04/2022
|
R Mohan
|
2902010WL074018
|
R Mohan
|
00546
|
CIUB0000062
|
273
|
273
|
Processed
|
05/05/2022
|
|
036264569
|
|
R Mohan
|
()
|
|
21
|
TIRUVALLUR
|
TN-02-010-034-034/272-A
(26 Veppampattu)
|
2902010000NRG22050420223198870
|
06/04/2022
|
A.Punitha
|
2902010WL074018
|
A.Punitha
|
00546
|
CIUB0000062
|
273
|
273
|
Processed
|
05/05/2022
|
|
036264569
|
|
A.Punitha
|
()
|
|
22
|
TIRUVALLUR
|
TN-02-010-034-034/35-A
(26 Veppampattu)
|
2902010000NRG22050420223198872
|
06/04/2022
|
D Sudarveni
|
2902010WL074018
|
D Sudarveni
|
00546
|
CIUB0000062
|
273
|
273
|
Processed
|
05/05/2022
|
|
036264569
|
|
D Sudarveni
|
()
|
|
23
|
TIRUVALLUR
|
TN-02-010-034-034/425-A
(26 Veppampattu)
|
2902010000NRG22050420223198875
|
06/04/2022
|
Senthil velmurugan
|
2902010WL074018
|
Senthil velmurugan
|
00546
|
CIUB0000062
|
273
|
273
|
Processed
|
05/05/2022
|
|
036264569
|
|
Senthil velmurugan
|
()
|
|
24
|
TIRUVALLUR
|
TN-02-010-034-034/488-A
(26 Veppampattu)
|
2902010000NRG22050420223198876
|
06/04/2022
|
ATHILAKSHMI
|
2902010WL074018
|
ATHILAKSHMI
|
00546
|
CIUB0000062
|
273
|
273
|
Processed
|
05/05/2022
|
|
036264569
|
|
ATHILAKSHMI
|
()
|
|
25
|
TIRUVALLUR
|
TN-02-010-034-034/562-A
(26 Veppampattu)
|
2902010000NRG22050420223198877
|
06/04/2022
|
Meena
|
2902010WL074018
|
Meena
|
00546
|
CIUB0000062
|
273
|
273
|
Processed
|
05/05/2022
|
|
036264569
|
|
Meena
|
()
|
|
26
|
TIRUVALLUR
|
TN-02-010-034-034/594-A
(26 Veppampattu)
|
2902010000NRG22050420223198879
|
06/04/2022
|
R Manjula
|
2902010WL074018
|
R Manjula
|
00546
|
CIUB0000062
|
273
|
273
|
Processed
|
05/05/2022
|
|
036264569
|
|
R Manjula
|
()
|
|
27
|
TIRUVALLUR
|
TN-02-010-034-034/606-A
(26 Veppampattu)
|
2902010000NRG22050420223198882
|
06/04/2022
|
Nirmala
|
2902010WL074018
|
Nirmala
|
00546
|
CIUB0000062
|
273
|
273
|
Processed
|
05/05/2022
|
|
036264569
|
|
Nirmala
|
()
|
|
28
|
TIRUVALLUR
|
TN-02-010-034-034/617-A
(26 Veppampattu)
|
2902010000NRG22050420223198885
|
06/04/2022
|
M Padmavathi
|
2902010WL074018
|
M Padmavathi
|
00546
|
CIUB0000062
|
273
|
273
|
Processed
|
05/05/2022
|
|
036264569
|
|
M Padmavathi
|
()
|
|
29
|
TIRUVALLUR
|
TN-02-010-034-035/590-A
(26 Veppampattu)
|
2902010000NRG22050420223198889
|
06/04/2022
|
N Nadhiya
|
2902010WL074018
|
N Nadhiya
|
00546
|
CIUB0000062
|
273
|
273
|
Processed
|
05/05/2022
|
|
036264569
|
|
N Nadhiya
|
()
|
|
30
|
TIRUVALLUR
|
TN-02-010-034-035/614-A
(26 Veppampattu)
|
2902010000NRG22050420223198897
|
06/04/2022
|
K Yasodha
|
2902010WL074018
|
K Yasodha
|
00546
|
CIUB0000062
|
273
|
273
|
Processed
|
05/05/2022
|
|
036264569
|
|
K Yasodha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
31
|
TIRUVALLUR
|
TN-02-010-034-034/592-A
(26 Veppampattu)
|
2902010000NRG22050420223198878
|
06/04/2022
|
B Anandhi
|
2902010WL074018
|
B Anandhi
|
00546
|
CIUB0000399
|
273
|
273
|
Processed
|
05/05/2022
|
|
036264569
|
|
B Anandhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8463
|
8463
|
|
|
|
|
|
|
|