|
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)
|
2902010000NRG23220720221004278
|
23/07/2022
|
Sheela S
|
2902010WL025930
|
Sheela S
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729613
|
|
Sheela S
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-028-011/1160-A
(Thozhur)
|
2902010000NRG23220720221004279
|
23/07/2022
|
A Jayapradha
|
2902010WL025930
|
A Jayapradha
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
04/08/2022
|
|
015729613
|
|
A Jayapradha
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-028-011/977-A
(Thozhur)
|
2902010000NRG23220720221004286
|
23/07/2022
|
Gejalakshmi
|
2902010WL025930
|
Gejalakshmi
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
04/08/2022
|
|
015729613
|
|
Gejalakshmi
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-028-011/989-A
(Thozhur)
|
2902010000NRG23220720221004287
|
23/07/2022
|
Thenmozhi
|
2902010WL025930
|
Thenmozhi
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729613
|
|
Thenmozhi
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-028-011/994-A
(Thozhur)
|
2902010000NRG23220720221004289
|
23/07/2022
|
Nagajothi
|
2902010WL025930
|
Nagajothi
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729613
|
|
Nagajothi
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-028-011/995-A
(Thozhur)
|
2902010000NRG23220720221004290
|
23/07/2022
|
Magalakshmi
|
2902010WL025930
|
Magalakshmi
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
04/08/2022
|
|
015729613
|
|
Magalakshmi
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-028-028/339-A
(Thozhur)
|
2902010000NRG23220720221004292
|
23/07/2022
|
VAIDEGI S
|
2902010WL025930
|
VAIDEGI S
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729613
|
|
VAIDEGI S
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-028-028/345-A
(Thozhur)
|
2902010000NRG23220720221004293
|
23/07/2022
|
Anjali
|
2902010WL025930
|
Anjali
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729613
|
|
Anjali
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-028-028/358-A
(Thozhur)
|
2902010000NRG23220720221004294
|
23/07/2022
|
Minnala
|
2902010WL025930
|
Minnala
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729613
|
|
Minnala
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-028-028/363-A
(Thozhur)
|
2902010000NRG23220720221004296
|
23/07/2022
|
Sundari
|
2902010WL025930
|
Sundari
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729613
|
|
Sundari
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-028-028/367-A
(Thozhur)
|
2902010000NRG23220720221004299
|
23/07/2022
|
VALARMATHI A
|
2902010WL025930
|
VALARMATHI A
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729613
|
|
VALARMATHI A
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-028-028/378-A
(Thozhur)
|
2902010000NRG23220720221004301
|
23/07/2022
|
AMUDHA P
|
2902010WL025930
|
AMUDHA P
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729613
|
|
AMUDHA P
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-028-028/386-A
(Thozhur)
|
2902010000NRG23220720221004303
|
23/07/2022
|
VALLI D
|
2902010WL025930
|
VALLI D
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729613
|
|
VALLI D
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-028-028/467-A
(Thozhur)
|
2902010000NRG23220720221004304
|
23/07/2022
|
VIJAYA L
|
2902010WL025930
|
VIJAYA L
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729613
|
|
VIJAYA L
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-028-028/639-A
(Thozhur)
|
2902010000NRG23220720221004309
|
23/07/2022
|
PATHMAVATHI K
|
2902010WL025930
|
PATHMAVATHI K
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729613
|
|
PATHMAVATHI K
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-028-028/673-a
(Thozhur)
|
2902010000NRG23220720221004316
|
23/07/2022
|
DEEPA
|
2902010WL025930
|
DEEPA
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729613
|
|
DEEPA
|
()
|
|
17
|
TIRUVALLUR
|
TN-02-010-028-028/701-A
(Thozhur)
|
2902010000NRG23220720221004323
|
23/07/2022
|
MANIMEKALAI R
|
2902010WL025930
|
MANIMEKALAI R
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
04/08/2022
|
|
015729613
|
|
MANIMEKALAI R
|
()
|
|
18
|
TIRUVALLUR
|
TN-02-010-028-028/724-A
(Thozhur)
|
2902010000NRG23220720221004328
|
23/07/2022
|
DILLIRANI M
|
2902010WL025930
|
DILLIRANI M
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729613
|
|
DILLIRANI M
|
()
|
|
19
|
TIRUVALLUR
|
TN-02-010-028-028/728-A
(Thozhur)
|
2902010000NRG23220720221004330
|
23/07/2022
|
kARPAGAM
|
2902010WL025930
|
kARPAGAM
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729613
|
|
kARPAGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21624
|
21624
|
|
|
|
|
|
|
|
|
20
|
TIRUVALLUR
|
TN-02-010-028-011/1163-A
(Thozhur)
|
2902010000NRG23220720221004281
|
23/07/2022
|
S Babitha
|
2902010WL025930
|
S Babitha
|
00176
|
IDIB000M192
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729613
|
|
S Babitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
21
|
TIRUVALLUR
|
TN-02-010-028-028/365-A
(Thozhur)
|
2902010000NRG23220720221004297
|
23/07/2022
|
SIRANJEEVI
|
2902010WL025930
|
SIRANJEEVI
|
00176
|
IDIB000T018
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729613
|
|
SIRANJEEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
22
|
TIRUVALLUR
|
TN-02-010-028-011/1162-A
(Thozhur)
|
2902010000NRG23220720221004280
|
23/07/2022
|
GLORY V
|
2902010WL025930
|
GLORY V
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729613
|
|
GLORY V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25440
|
25440
|
|
|
|
|
|
|
|