|
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-02-010-037-037/245-A
(Vishnuvakkam)
|
2902010000NRG23160920221627933
|
16/09/2022
|
MEENA
|
2902010WL040376
|
MEENA
|
00177
|
IOBA0003272
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858351
|
|
MEENA
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-037-039/255-A
(Vishnuvakkam)
|
2902010000NRG23160920221627941
|
16/09/2022
|
KALIYANI P
|
2902010WL040376
|
KALIYANI P
|
00177
|
IOBA0003272
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858351
|
|
KALIYANI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-037-002/197-A
(Vishnuvakkam)
|
2902010000NRG23160920221627916
|
16/09/2022
|
HARIDEVI
|
2902010WL040376
|
HARIDEVI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858351
|
|
HARIDEVI
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-037-002/252-A
(Vishnuvakkam)
|
2902010000NRG23160920221627918
|
16/09/2022
|
RAMAPRABHA
|
2902010WL040376
|
RAMAPRABHA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858351
|
|
RAMAPRABHA
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-037-037/100-A
(Vishnuvakkam)
|
2902010000NRG23160920221627919
|
16/09/2022
|
SHANTHAMMAL.C
|
2902010WL040376
|
SHANTHAMMAL.C
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858351
|
|
SHANTHAMMAL.C
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-037-037/107-A
(Vishnuvakkam)
|
2902010000NRG23160920221627920
|
16/09/2022
|
KRISHNAVENI.G
|
2902010WL040376
|
KRISHNAVENI.G
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858351
|
|
KRISHNAVENI.G
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-037-037/108-A
(Vishnuvakkam)
|
2902010000NRG23160920221627921
|
16/09/2022
|
DILLIAMMAL.J
|
2902010WL040376
|
DILLIAMMAL.J
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858351
|
|
DILLIAMMAL.J
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-037-037/113-A
(Vishnuvakkam)
|
2902010000NRG23160920221627923
|
16/09/2022
|
VARALAKSHMI.P
|
2902010WL040376
|
VARALAKSHMI.P
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858351
|
|
VARALAKSHMI.P
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-037-037/120-A
(Vishnuvakkam)
|
2902010000NRG23160920221627924
|
16/09/2022
|
SASIKALA.L
|
2902010WL040376
|
SASIKALA.L
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858351
|
|
SASIKALA.L
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-037-037/132-A
(Vishnuvakkam)
|
2902010000NRG23160920221627925
|
16/09/2022
|
RAJINI.D
|
2902010WL040376
|
RAJINI.D
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858351
|
|
RAJINI.D
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-037-037/133-A
(Vishnuvakkam)
|
2902010000NRG23160920221627926
|
16/09/2022
|
PAPPATHI.S
|
2902010WL040376
|
PAPPATHI.S
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858351
|
|
PAPPATHI.S
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-037-037/135-A
(Vishnuvakkam)
|
2902010000NRG23160920221627927
|
16/09/2022
|
RAJESWARI.M
|
2902010WL040376
|
RAJESWARI.M
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858351
|
|
RAJESWARI.M
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-037-037/140-A
(Vishnuvakkam)
|
2902010000NRG23160920221627928
|
16/09/2022
|
sharunbee
|
2902010WL040376
|
sharunbee
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858351
|
|
sharunbee
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-037-037/181-A
(Vishnuvakkam)
|
2902010000NRG23160920221627929
|
16/09/2022
|
MINAVATHI R
|
2902010WL040376
|
MINAVATHI R
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858351
|
|
MINAVATHI R
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-037-037/20-A
(Vishnuvakkam)
|
2902010000NRG23160920221627930
|
16/09/2022
|
THULASI
|
2902010WL040376
|
THULASI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858351
|
|
THULASI
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-037-037/209-A
(Vishnuvakkam)
|
2902010000NRG23160920221627931
|
16/09/2022
|
KRISHNAVANI
|
2902010WL040376
|
KRISHNAVANI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035858351
|
|
KRISHNAVANI
|
()
|
|
17
|
TIRUVALLUR
|
TN-02-010-037-037/27-A
(Vishnuvakkam)
|
2902010000NRG23160920221627934
|
16/09/2022
|
Masthan
|
2902010WL040376
|
Masthan
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035858351
|
|
Masthan
|
()
|
|
18
|
TIRUVALLUR
|
TN-02-010-037-037/35-A
(Vishnuvakkam)
|
2902010000NRG23160920221627935
|
16/09/2022
|
POONNAMMAL M
|
2902010WL040376
|
POONNAMMAL M
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858351
|
|
POONNAMMAL M
|
()
|
|
19
|
TIRUVALLUR
|
TN-02-010-037-037/36-A
(Vishnuvakkam)
|
2902010000NRG23160920221627936
|
16/09/2022
|
SHANTHI R
|
2902010WL040376
|
SHANTHI R
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858351
|
|
SHANTHI R
|
()
|
|
20
|
TIRUVALLUR
|
TN-02-010-037-037/94-A
(Vishnuvakkam)
|
2902010000NRG23160920221627938
|
16/09/2022
|
KARPAGAM.P
|
2902010WL040376
|
KARPAGAM.P
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858351
|
|
KARPAGAM.P
|
()
|
|
21
|
TIRUVALLUR
|
TN-02-010-037-039/249-A
(Vishnuvakkam)
|
2902010000NRG23160920221627940
|
16/09/2022
|
GOWRI
|
2902010WL040376
|
GOWRI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858351
|
|
GOWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17384
|
17384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19292
|
19292
|
|
|
|
|
|
|
|