|
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-02-010-001-001/1009
(Aranvoyal)
|
2902010000NRG23060520220179701
|
08/05/2022
|
Kalaiarasi
|
2902010WL005116
|
Kalaiarasi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kalaiarasi
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-001-001/109-A
(Aranvoyal)
|
2902010000NRG23060520220179703
|
08/05/2022
|
Poonkothai
|
2902010WL005116
|
Poonkothai
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388846
|
|
Poonkothai
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-001-001/307-A
(Aranvoyal)
|
2902010000NRG23060520220179713
|
08/05/2022
|
ALLI M
|
2902010WL005116
|
ALLI M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388846
|
|
ALLI M
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-001-001/322-A
(Aranvoyal)
|
2902010000NRG23060520220179714
|
08/05/2022
|
SANTHY R
|
2902010WL005116
|
SANTHY R
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388846
|
|
SANTHY R
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-001-001/376-A
(Aranvoyal)
|
2902010000NRG23060520220179717
|
08/05/2022
|
VIJAYA S
|
2902010WL005116
|
VIJAYA S
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388846
|
|
VIJAYA S
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-001-001/52-A
(Aranvoyal)
|
2902010000NRG23060520220179721
|
08/05/2022
|
VASANTHA S
|
2902010WL005116
|
VASANTHA S
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388846
|
|
VASANTHA S
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-001-001/55-A
(Aranvoyal)
|
2902010000NRG23060520220179723
|
08/05/2022
|
ranjitham
|
2902010WL005116
|
ranjitham
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388846
|
|
ranjitham
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-001-001/57-A
(Aranvoyal)
|
2902010000NRG23060520220179724
|
08/05/2022
|
Sulochana
|
2902010WL005116
|
Sulochana
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sulochana
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-001-001/656-a
(Aranvoyal)
|
2902010000NRG23060520220179726
|
08/05/2022
|
VINODHINI D
|
2902010WL005116
|
VINODHINI D
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388846
|
|
VINODHINI D
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-001-001/68-A
(Aranvoyal)
|
2902010000NRG23060520220179727
|
08/05/2022
|
KUMARI E
|
2902010WL005116
|
KUMARI E
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388846
|
|
KUMARI E
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-001-001/69-A
(Aranvoyal)
|
2902010000NRG23060520220179730
|
08/05/2022
|
MAGESWARI V
|
2902010WL005116
|
MAGESWARI V
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388846
|
|
MAGESWARI V
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-001-001/80-A
(Aranvoyal)
|
2902010000NRG23060520220179733
|
08/05/2022
|
POONKOTHAI
|
2902010WL005116
|
POONKOTHAI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388846
|
|
POONKOTHAI
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-001-001/82-A
(Aranvoyal)
|
2902010000NRG23060520220179734
|
08/05/2022
|
SAROJA G
|
2902010WL005116
|
SAROJA G
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388846
|
|
SAROJA G
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-001-001/89-A
(Aranvoyal)
|
2902010000NRG23060520220179736
|
08/05/2022
|
KANTHA C
|
2902010WL005116
|
KANTHA C
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388846
|
|
KANTHA C
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-001-006/910-A
(Aranvoyal)
|
2902010000NRG23060520220179744
|
08/05/2022
|
Padmavathi
|
2902010WL005116
|
Padmavathi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388846
|
|
Padmavathi
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-001-010/1025-A
(Aranvoyal)
|
2902010000NRG23060520220179746
|
08/05/2022
|
Devika
|
2902010WL005116
|
Devika
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388846
|
|
Devika
|
()
|
|
17
|
TIRUVALLUR
|
TN-02-010-001-010/1036-A
(Aranvoyal)
|
2902010000NRG23060520220179747
|
08/05/2022
|
Mala
|
2902010WL005116
|
Mala
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388846
|
|
Mala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17596
|
17596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17596
|
17596
|
|
|
|
|
|
|
|