|
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)
|
2902010000NRG23030620220469585
|
07/06/2022
|
Kamatchi
|
2902010WL012276
|
Kamatchi
|
00078
|
CNRB0016100
|
424
|
424
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kamatchi
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-028-005/1043-A
(Thozhur)
|
2902010000NRG23030620220469586
|
07/06/2022
|
Gowri
|
2902010WL012276
|
Gowri
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
13/06/2022
|
|
018937027
|
|
Gowri
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-028-010/1076-A
(Thozhur)
|
2902010000NRG23030620220469588
|
07/06/2022
|
Sandhiya
|
2902010WL012276
|
Sandhiya
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sandhiya
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-028-010/1089-A
(Thozhur)
|
2902010000NRG23030620220469589
|
07/06/2022
|
Shanthapriya
|
2902010WL012276
|
Shanthapriya
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
13/06/2022
|
|
018937027
|
|
Shanthapriya
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-028-010/908-A
(Thozhur)
|
2902010000NRG23030620220469595
|
07/06/2022
|
Hemalatha
|
2902010WL012276
|
Hemalatha
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018937027
|
|
Hemalatha
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-028-010/999-A
(Thozhur)
|
2902010000NRG23030620220469596
|
07/06/2022
|
Samanthi
|
2902010WL012276
|
Samanthi
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018937027
|
|
Samanthi
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-028-013/1012-A
(Thozhur)
|
2902010000NRG23030620220469600
|
07/06/2022
|
Marry
|
2902010WL012276
|
Marry
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018937027
|
|
Marry
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-028-013/1130-A
(Thozhur)
|
2902010000NRG23030620220469601
|
07/06/2022
|
Devi R
|
2902010WL012276
|
Devi R
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018937027
|
|
Devi R
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-028-014/888-A
(Thozhur)
|
2902010000NRG23030620220469602
|
07/06/2022
|
Ezhilarasi N
|
2902010WL012276
|
Ezhilarasi N
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ezhilarasi N
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-028-028/110-A
(Thozhur)
|
2902010000NRG23030620220469604
|
07/06/2022
|
PRAMILA K
|
2902010WL012276
|
PRAMILA K
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018937027
|
|
PRAMILA K
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-028-028/111-A
(Thozhur)
|
2902010000NRG23030620220469605
|
07/06/2022
|
JOTHI C
|
2902010WL012276
|
JOTHI C
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018937027
|
|
JOTHI C
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-028-028/170-A
(Thozhur)
|
2902010000NRG23030620220469609
|
07/06/2022
|
Chitra E
|
2902010WL012276
|
Chitra E
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018937027
|
|
Chitra E
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-028-028/178-A
(Thozhur)
|
2902010000NRG23030620220469611
|
07/06/2022
|
ANANTHA S
|
2902010WL012276
|
ANANTHA S
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
13/06/2022
|
|
018937027
|
|
ANANTHA S
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-028-028/25-A
(Thozhur)
|
2902010000NRG23030620220469617
|
07/06/2022
|
Ramani
|
2902010WL012276
|
Ramani
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ramani
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-028-028/37-A
(Thozhur)
|
2902010000NRG23030620220469619
|
07/06/2022
|
GANTHIMATHI
|
2902010WL012276
|
GANTHIMATHI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018937027
|
|
GANTHIMATHI
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-028-028/52-A
(Thozhur)
|
2902010000NRG23030620220469623
|
07/06/2022
|
KUMUTHA T
|
2902010WL012276
|
KUMUTHA T
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018937027
|
|
KUMUTHA T
|
()
|
|
17
|
TIRUVALLUR
|
TN-02-010-028-028/527-a
(Thozhur)
|
2902010000NRG23030620220469626
|
07/06/2022
|
Parimala
|
2902010WL012276
|
Parimala
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
13/06/2022
|
|
018937027
|
|
Parimala
|
()
|
|
18
|
TIRUVALLUR
|
TN-02-010-028-028/553-a
(Thozhur)
|
2902010000NRG23030620220469628
|
07/06/2022
|
ANIITHA V
|
2902010WL012276
|
ANIITHA V
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018937027
|
|
ANIITHA V
|
()
|
|
19
|
TIRUVALLUR
|
TN-02-010-028-028/563-A
(Thozhur)
|
2902010000NRG23030620220469630
|
07/06/2022
|
ARUMUGAM
|
2902010WL012276
|
ARUMUGAM
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018937027
|
|
ARUMUGAM
|
()
|
|
20
|
TIRUVALLUR
|
TN-02-010-028-028/610-A
(Thozhur)
|
2902010000NRG23030620220469633
|
07/06/2022
|
SANGEETHA D
|
2902010WL012276
|
SANGEETHA D
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018937027
|
|
SANGEETHA D
|
()
|
|
21
|
TIRUVALLUR
|
TN-02-010-028-028/612-A
(Thozhur)
|
2902010000NRG23030620220469634
|
07/06/2022
|
Salomi
|
2902010WL012276
|
Salomi
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
13/06/2022
|
|
018937027
|
|
Salomi
|
()
|
|
22
|
TIRUVALLUR
|
TN-02-010-028-028/74-A
(Thozhur)
|
2902010000NRG23030620220469636
|
07/06/2022
|
CHITHRA
|
2902010WL012276
|
CHITHRA
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018937027
|
|
CHITHRA
|
()
|
|
23
|
TIRUVALLUR
|
TN-02-010-028-028/810
(Thozhur)
|
2902010000NRG23030620220469639
|
07/06/2022
|
Kutti
|
2902010WL012276
|
Kutti
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kutti
|
()
|
|
24
|
TIRUVALLUR
|
TN-02-010-028-028/85-A
(Thozhur)
|
2902010000NRG23030620220469641
|
07/06/2022
|
Nalini
|
2902010WL012276
|
Nalini
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018937027
|
|
Nalini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25016
|
25016
|
|
|
|
|
|
|
|
|
25
|
TIRUVALLUR
|
TN-02-010-028-003/1075-A
(Thozhur)
|
2902010000NRG23030620220469584
|
07/06/2022
|
Magendhiran
|
2902010WL012276
|
Magendhiran
|
00078
|
CNRB0016384
|
424
|
424
|
Processed
|
13/06/2022
|
|
018937027
|
|
Magendhiran
|
()
|
|
26
|
TIRUVALLUR
|
TN-02-010-028-010/1148-A
(Thozhur)
|
2902010000NRG23030620220469590
|
07/06/2022
|
ILAMATHY
|
2902010WL012276
|
ILAMATHY
|
00078
|
CNRB0016384
|
636
|
636
|
Processed
|
13/06/2022
|
|
018937027
|
|
ILAMATHY
|
()
|
|
27
|
TIRUVALLUR
|
TN-02-010-028-028/185-A
(Thozhur)
|
2902010000NRG23030620220469613
|
07/06/2022
|
Usha
|
2902010WL012276
|
Usha
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018937027
|
|
Usha
|
()
|
|
28
|
TIRUVALLUR
|
TN-02-010-028-028/44-A
(Thozhur)
|
2902010000NRG23030620220469621
|
07/06/2022
|
CHINNA M
|
2902010WL012276
|
CHINNA M
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018937027
|
|
CHINNA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28408
|
28408
|
|
|
|
|
|
|
|