|
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-02-010-011-012/474-A
(Keelanur)
|
2902010000NRG23291020222039063
|
30/10/2022
|
DURGA DEVI
|
2902010WL050168
|
DURGA DEVI
|
00078
|
CNRB0002761
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
DURGA DEVI
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-011-012/494
(Keelanur)
|
2902010000NRG23291020222039065
|
30/10/2022
|
DEEPA
|
2902010WL050168
|
DEEPA
|
00078
|
CNRB0002761
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
DEEPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2465
|
2465
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-011-011/515-A
(Keelanur)
|
2902010000NRG23291020222039059
|
30/10/2022
|
Sivagami Archunan
|
2902010WL050168
|
Sivagami Archunan
|
00176
|
IDIB000T124
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sivagami Archunan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-011-012/485-A
(Keelanur)
|
2902010000NRG23291020222039064
|
30/10/2022
|
SINDHU
|
2902010WL050168
|
SINDHU
|
00415
|
SBIN0000937
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710881
|
|
SINDHU
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-011-012/502-A
(Keelanur)
|
2902010000NRG23291020222039068
|
30/10/2022
|
RUBINI
|
2902010WL050168
|
RUBINI
|
00415
|
SBIN0000937
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
RUBINI
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-011-012/509-A
(Keelanur)
|
2902010000NRG23291020222039070
|
30/10/2022
|
SANGEETHA
|
2902010WL050168
|
SANGEETHA
|
00415
|
SBIN0000937
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
SANGEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
7
|
TIRUVALLUR
|
TN-02-010-011-011/125
(Keelanur)
|
2902010000NRG23291020222039027
|
30/10/2022
|
jeyarani
|
2902010WL050168
|
jeyarani
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
jeyarani
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-011-011/127-A
(Keelanur)
|
2902010000NRG23291020222039028
|
30/10/2022
|
annakili
|
2902010WL050168
|
annakili
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
annakili
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-011-011/143-A
(Keelanur)
|
2902010000NRG23291020222039034
|
30/10/2022
|
THENMOZHI.R
|
2902010WL050168
|
THENMOZHI.R
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
THENMOZHI.R
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-011-011/144-A
(Keelanur)
|
2902010000NRG23291020222039035
|
30/10/2022
|
THAVASIAMMAL.K
|
2902010WL050168
|
THAVASIAMMAL.K
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
THAVASIAMMAL.K
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-011-011/188-A
(Keelanur)
|
2902010000NRG23291020222039047
|
30/10/2022
|
saravanan
|
2902010WL050168
|
saravanan
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
saravanan
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-011-011/193-A
(Keelanur)
|
2902010000NRG23291020222039048
|
30/10/2022
|
muthu
|
2902010WL050168
|
muthu
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
muthu
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-011-011/210-A
(Keelanur)
|
2902010000NRG23291020222039053
|
30/10/2022
|
MANIMEGALAI.M
|
2902010WL050168
|
MANIMEGALAI.M
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710881
|
|
MANIMEGALAI.M
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-011-011/295-A
(Keelanur)
|
2902010000NRG23291020222039054
|
30/10/2022
|
Uma
|
2902010WL050168
|
Uma
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
Uma
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-011-011/469-A
(Keelanur)
|
2902010000NRG23291020222039058
|
30/10/2022
|
KAMATCHI
|
2902010WL050168
|
KAMATCHI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
KAMATCHI
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-011-012/438-A
(Keelanur)
|
2902010000NRG23291020222039061
|
30/10/2022
|
Rani
|
2902010WL050168
|
Rani
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
Rani
|
()
|
|
17
|
TIRUVALLUR
|
TN-02-010-011-012/458-A
(Keelanur)
|
2902010000NRG23291020222039062
|
30/10/2022
|
ANJALA
|
2902010WL050168
|
ANJALA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
ANJALA
|
()
|
|
18
|
TIRUVALLUR
|
TN-02-010-011-012/498-A
(Keelanur)
|
2902010000NRG23291020222039066
|
30/10/2022
|
VAISHNAVI
|
2902010WL050168
|
VAISHNAVI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
VAISHNAVI
|
()
|
|
19
|
TIRUVALLUR
|
TN-02-010-011-012/501-A
(Keelanur)
|
2902010000NRG23291020222039067
|
30/10/2022
|
SANDHIYAKALA
|
2902010WL050168
|
SANDHIYAKALA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
SANDHIYAKALA
|
()
|
|
20
|
TIRUVALLUR
|
TN-02-010-011-012/504-A
(Keelanur)
|
2902010000NRG23291020222039069
|
30/10/2022
|
SAILAJA
|
2902010WL050168
|
SAILAJA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
SAILAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14628
|
14628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20909
|
20909
|
|
|
|
|
|
|
|