|
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)
|
2902010000NRG23160420220028077
|
16/04/2022
|
Kalaiarasi
|
2902010WL000902
|
Kalaiarasi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017520779
|
|
Kalaiarasi
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-001-001/109-A
(Aranvoyal)
|
2902010000NRG23160420220028079
|
16/04/2022
|
Poonkothai
|
2902010WL000902
|
Poonkothai
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017520779
|
|
Poonkothai
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-001-001/21-A
(Aranvoyal)
|
2902010000NRG23160420220028093
|
16/04/2022
|
Aadhilakshmi
|
2902010WL000902
|
Aadhilakshmi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017520779
|
|
Aadhilakshmi
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-001-001/307-A
(Aranvoyal)
|
2902010000NRG23160420220028099
|
16/04/2022
|
ALLI M
|
2902010WL000902
|
ALLI M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
11/05/2022
|
|
017520779
|
|
ALLI M
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-001-001/316-A
(Aranvoyal)
|
2902010000NRG23160420220028101
|
16/04/2022
|
Venkata
|
2902010WL000902
|
Venkata
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520779
|
|
Venkata
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-001-001/32-A
(Aranvoyal)
|
2902010000NRG23160420220028103
|
16/04/2022
|
Parvathy
|
2902010WL000902
|
Parvathy
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017520779
|
|
Parvathy
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-001-001/322-A
(Aranvoyal)
|
2902010000NRG23160420220028104
|
16/04/2022
|
SANTHY R
|
2902010WL000902
|
SANTHY R
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017520779
|
|
SANTHY R
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-001-001/35-A
(Aranvoyal)
|
2902010000NRG23160420220028108
|
16/04/2022
|
Nagammal
|
2902010WL000902
|
Nagammal
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017520779
|
|
Nagammal
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-001-001/376-A
(Aranvoyal)
|
2902010000NRG23160420220028109
|
16/04/2022
|
VIJAYA S
|
2902010WL000902
|
VIJAYA S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017520779
|
|
VIJAYA S
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-001-001/52-A
(Aranvoyal)
|
2902010000NRG23160420220028113
|
16/04/2022
|
VASANTHA S
|
2902010WL000902
|
VASANTHA S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017520779
|
|
VASANTHA S
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-001-001/55-A
(Aranvoyal)
|
2902010000NRG23160420220028115
|
16/04/2022
|
ranjitham
|
2902010WL000902
|
ranjitham
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017520779
|
|
ranjitham
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-001-001/57-A
(Aranvoyal)
|
2902010000NRG23160420220028116
|
16/04/2022
|
Sulochana
|
2902010WL000902
|
Sulochana
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
11/05/2022
|
|
017520779
|
|
Sulochana
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-001-001/63
(Aranvoyal)
|
2902010000NRG23160420220028119
|
16/04/2022
|
KANTHA G
|
2902010WL000902
|
KANTHA G
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017520779
|
|
KANTHA G
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-001-001/656-a
(Aranvoyal)
|
2902010000NRG23160420220028120
|
16/04/2022
|
VINODHINI D
|
2902010WL000902
|
VINODHINI D
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017520779
|
|
VINODHINI D
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-001-001/68-A
(Aranvoyal)
|
2902010000NRG23160420220028121
|
16/04/2022
|
KUMARI E
|
2902010WL000902
|
KUMARI E
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017520779
|
|
KUMARI E
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-001-001/69-A
(Aranvoyal)
|
2902010000NRG23160420220028124
|
16/04/2022
|
MAGESWARI V
|
2902010WL000902
|
MAGESWARI V
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
11/05/2022
|
|
017520779
|
|
MAGESWARI V
|
()
|
|
17
|
TIRUVALLUR
|
TN-02-010-001-001/80-A
(Aranvoyal)
|
2902010000NRG23160420220028127
|
16/04/2022
|
POONKOTHAI
|
2902010WL000902
|
POONKOTHAI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017520779
|
|
POONKOTHAI
|
()
|
|
18
|
TIRUVALLUR
|
TN-02-010-001-001/82-A
(Aranvoyal)
|
2902010000NRG23160420220028128
|
16/04/2022
|
SAROJA G
|
2902010WL000902
|
SAROJA G
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017520779
|
|
SAROJA G
|
()
|
|
19
|
TIRUVALLUR
|
TN-02-010-001-001/89-A
(Aranvoyal)
|
2902010000NRG23160420220028129
|
16/04/2022
|
KANTHA C
|
2902010WL000902
|
KANTHA C
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017520779
|
|
KANTHA C
|
()
|
|
20
|
TIRUVALLUR
|
TN-02-010-001-006/864-A
(Aranvoyal)
|
2902010000NRG23160420220028135
|
16/04/2022
|
Shanthi
|
2902010WL000902
|
Shanthi
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
11/05/2022
|
|
017520779
|
|
Shanthi
|
()
|
|
21
|
TIRUVALLUR
|
TN-02-010-001-006/910-A
(Aranvoyal)
|
2902010000NRG23160420220028140
|
16/04/2022
|
Padmavathi
|
2902010WL000902
|
Padmavathi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017520779
|
|
Padmavathi
|
()
|
|
22
|
TIRUVALLUR
|
TN-02-010-001-006/917-A
(Aranvoyal)
|
2902010000NRG23160420220028143
|
16/04/2022
|
Rukmani
|
2902010WL000902
|
Rukmani
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
11/05/2022
|
|
017520779
|
|
Rukmani
|
()
|
|
23
|
TIRUVALLUR
|
TN-02-010-001-010/1025-A
(Aranvoyal)
|
2902010000NRG23160420220028145
|
16/04/2022
|
Devika
|
2902010WL000902
|
Devika
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017520779
|
|
Devika
|
()
|
|
24
|
TIRUVALLUR
|
TN-02-010-001-010/1036-A
(Aranvoyal)
|
2902010000NRG23160420220028146
|
16/04/2022
|
Mala
|
2902010WL000902
|
Mala
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
11/05/2022
|
|
017520779
|
|
Mala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27136
|
27136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27136
|
27136
|
|
|
|
|
|
|
|