|
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-02-010-038-040/655-A
(Karikalavakkam)
|
2902010000NRG23270920221736992
|
27/09/2022
|
Kalai
|
2902010WL042951
|
Kalai
|
00177
|
IOBA0002812
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361514
|
|
Kalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-038-040/584-A
(Karikalavakkam)
|
2902010000NRG23270920221736989
|
27/09/2022
|
Bhuvaneswari
|
2902010WL042951
|
Bhuvaneswari
|
00177
|
IOBA0003272
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361514
|
|
Bhuvaneswari
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-038-041/653-A
(Karikalavakkam)
|
2902010000NRG23270920221736994
|
27/09/2022
|
Uma
|
2902010WL042951
|
Uma
|
00177
|
IOBA0003272
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361514
|
|
Uma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-038-038/113-A
(Karikalavakkam)
|
2902010000NRG23270920221736945
|
27/09/2022
|
KATHURANI
|
2902010WL042951
|
KATHURANI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361514
|
|
KATHURANI
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-038-038/132-A
(Karikalavakkam)
|
2902010000NRG23270920221736946
|
27/09/2022
|
SHANTHI MUNIRATHINAM
|
2902010WL042951
|
SHANTHI MUNIRATHINAM
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361514
|
|
SHANTHI MUNIRATHINAM
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-038-038/143-A
(Karikalavakkam)
|
2902010000NRG23270920221736947
|
27/09/2022
|
RAJAMMAL MANI
|
2902010WL042951
|
RAJAMMAL MANI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361514
|
|
RAJAMMAL MANI
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-038-038/144-A
(Karikalavakkam)
|
2902010000NRG23270920221736948
|
27/09/2022
|
LATHA RAJENDRAN
|
2902010WL042951
|
LATHA RAJENDRAN
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361514
|
|
LATHA RAJENDRAN
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-038-038/146-A
(Karikalavakkam)
|
2902010000NRG23270920221736949
|
27/09/2022
|
BHUVANESHWARI
|
2902010WL042951
|
BHUVANESHWARI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361514
|
|
BHUVANESHWARI
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-038-038/151-A
(Karikalavakkam)
|
2902010000NRG23270920221736951
|
27/09/2022
|
SASIKALA BABU
|
2902010WL042951
|
SASIKALA BABU
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361514
|
|
SASIKALA BABU
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-038-038/156-A
(Karikalavakkam)
|
2902010000NRG23270920221736952
|
27/09/2022
|
MALLIGA
|
2902010WL042951
|
MALLIGA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361514
|
|
MALLIGA
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-038-038/176-A
(Karikalavakkam)
|
2902010000NRG23270920221736955
|
27/09/2022
|
SELVI
|
2902010WL042951
|
SELVI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361514
|
|
SELVI
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-038-038/219-A
(Karikalavakkam)
|
2902010000NRG23270920221736956
|
27/09/2022
|
Rajammal
|
2902010WL042951
|
Rajammal
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361514
|
|
Rajammal
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-038-038/233-A
(Karikalavakkam)
|
2902010000NRG23270920221736957
|
27/09/2022
|
CHITRA D
|
2902010WL042951
|
CHITRA D
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361514
|
|
CHITRA D
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-038-038/257-A
(Karikalavakkam)
|
2902010000NRG23270920221736959
|
27/09/2022
|
AMSA
|
2902010WL042951
|
AMSA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361514
|
|
AMSA
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-038-038/260-A
(Karikalavakkam)
|
2902010000NRG23270920221736960
|
27/09/2022
|
SHANTHI VEMBULI
|
2902010WL042951
|
SHANTHI VEMBULI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361514
|
|
SHANTHI VEMBULI
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-038-038/313-A
(Karikalavakkam)
|
2902010000NRG23270920221736964
|
27/09/2022
|
Thilagam
|
2902010WL042951
|
Thilagam
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361514
|
|
Thilagam
|
()
|
|
17
|
TIRUVALLUR
|
TN-02-010-038-038/341-A
(Karikalavakkam)
|
2902010000NRG23270920221736965
|
27/09/2022
|
MARIYAMMAL JAYARAM
|
2902010WL042951
|
MARIYAMMAL JAYARAM
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361514
|
|
MARIYAMMAL JAYARAM
|
()
|
|
18
|
TIRUVALLUR
|
TN-02-010-038-038/356-A
(Karikalavakkam)
|
2902010000NRG23270920221736966
|
27/09/2022
|
ALAMELLU B
|
2902010WL042951
|
ALAMELLU B
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361514
|
|
ALAMELLU B
|
()
|
|
19
|
TIRUVALLUR
|
TN-02-010-038-038/359-a
(Karikalavakkam)
|
2902010000NRG23270920221736967
|
27/09/2022
|
RAJESWARI D
|
2902010WL042951
|
RAJESWARI D
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361514
|
|
RAJESWARI D
|
()
|
|
20
|
TIRUVALLUR
|
TN-02-010-038-038/383-a
(Karikalavakkam)
|
2902010000NRG23270920221736969
|
27/09/2022
|
Vasantha
|
2902010WL042951
|
Vasantha
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361514
|
|
Vasantha
|
()
|
|
21
|
TIRUVALLUR
|
TN-02-010-038-038/384-a
(Karikalavakkam)
|
2902010000NRG23270920221736970
|
27/09/2022
|
LATHA S
|
2902010WL042951
|
LATHA S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361514
|
|
LATHA S
|
()
|
|
22
|
TIRUVALLUR
|
TN-02-010-038-038/4-A
(Karikalavakkam)
|
2902010000NRG23270920221736971
|
27/09/2022
|
Kuppan
|
2902010WL042951
|
Kuppan
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361514
|
|
Kuppan
|
()
|
|
23
|
TIRUVALLUR
|
TN-02-010-038-038/409-a
(Karikalavakkam)
|
2902010000NRG23270920221736972
|
27/09/2022
|
Hemavathi
|
2902010WL042951
|
Hemavathi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361514
|
|
Hemavathi
|
()
|
|
24
|
TIRUVALLUR
|
TN-02-010-038-038/464-A
(Karikalavakkam)
|
2902010000NRG23270920221736973
|
27/09/2022
|
Vasantha
|
2902010WL042951
|
Vasantha
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361514
|
|
Vasantha
|
()
|
|
25
|
TIRUVALLUR
|
TN-02-010-038-038/508-A
(Karikalavakkam)
|
2902010000NRG23270920221736976
|
27/09/2022
|
Nandhini
|
2902010WL042951
|
Nandhini
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361514
|
|
Nandhini
|
()
|
|
26
|
TIRUVALLUR
|
TN-02-010-038-038/510-A
(Karikalavakkam)
|
2902010000NRG23270920221736977
|
27/09/2022
|
Sangeetha
|
2902010WL042951
|
Sangeetha
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361514
|
|
Sangeetha
|
()
|
|
27
|
TIRUVALLUR
|
TN-02-010-038-038/590-A
(Karikalavakkam)
|
2902010000NRG23270920221736981
|
27/09/2022
|
Rekha
|
2902010WL042951
|
Rekha
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361514
|
|
Rekha
|
()
|
|
28
|
TIRUVALLUR
|
TN-02-010-038-038/7-A
(Karikalavakkam)
|
2902010000NRG23270920221736982
|
27/09/2022
|
RMESH K
|
2902010WL042951
|
RMESH K
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361514
|
|
RMESH K
|
()
|
|
29
|
TIRUVALLUR
|
TN-02-010-038-040/455-A
(Karikalavakkam)
|
2902010000NRG23270920221736984
|
27/09/2022
|
Rajammal
|
2902010WL042951
|
Rajammal
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361514
|
|
Rajammal
|
()
|
|
30
|
TIRUVALLUR
|
TN-02-010-038-040/457-A
(Karikalavakkam)
|
2902010000NRG23270920221736985
|
27/09/2022
|
Deepa
|
2902010WL042951
|
Deepa
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361514
|
|
Deepa
|
()
|
|
31
|
TIRUVALLUR
|
TN-02-010-038-040/458-A
(Karikalavakkam)
|
2902010000NRG23270920221736986
|
27/09/2022
|
Amulu
|
2902010WL042951
|
Amulu
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361514
|
|
Amulu
|
()
|
|
32
|
TIRUVALLUR
|
TN-02-010-038-040/459-A
(Karikalavakkam)
|
2902010000NRG23270920221736987
|
27/09/2022
|
Asha
|
2902010WL042951
|
Asha
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361514
|
|
Asha
|
()
|
|
33
|
TIRUVALLUR
|
TN-02-010-038-040/460-A
(Karikalavakkam)
|
2902010000NRG23270920221736988
|
27/09/2022
|
Sujatha
|
2902010WL042951
|
Sujatha
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361514
|
|
Sujatha
|
()
|
|
34
|
TIRUVALLUR
|
TN-02-010-038-040/585-A
(Karikalavakkam)
|
2902010000NRG23270920221736990
|
27/09/2022
|
Durai Raj
|
2902010WL042951
|
Durai Raj
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361514
|
|
Durai Raj
|
()
|
|
35
|
TIRUVALLUR
|
TN-02-010-038-041/615-A
(Karikalavakkam)
|
2902010000NRG23270920221736993
|
27/09/2022
|
Sivakumar
|
2902010WL042951
|
Sivakumar
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361514
|
|
Sivakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40704
|
40704
|
|
|
|
|
|
|
|
|
36
|
TIRUVALLUR
|
TN-02-010-038-040/586-A
(Karikalavakkam)
|
2902010000NRG23270920221736991
|
27/09/2022
|
Selvi
|
2902010WL042951
|
Selvi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361514
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45792
|
45792
|
|
|
|
|
|
|
|