|
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-02-010-037-037/232-A
(Vishnuvakkam)
|
2902010000NRG23300720221082541
|
30/07/2022
|
Hemavathi
|
2902010WL027659
|
Hemavathi
|
00415
|
SBIN0000937
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
Hemavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-037-037/105-A
(Vishnuvakkam)
|
2902010000NRG23300720221082528
|
30/07/2022
|
NAGAVALLI
|
2902010WL027659
|
NAGAVALLI
|
00415
|
SBIN0001844
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
NAGAVALLI
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-037-037/118-A
(Vishnuvakkam)
|
2902010000NRG23300720221082529
|
30/07/2022
|
NAGAVALLI.D
|
2902010WL027659
|
NAGAVALLI.D
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632516
|
|
NAGAVALLI.D
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-037-037/13-A
(Vishnuvakkam)
|
2902010000NRG23300720221082530
|
30/07/2022
|
SARIDHA.P
|
2902010WL027659
|
SARIDHA.P
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632516
|
|
SARIDHA.P
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-037-037/16-A
(Vishnuvakkam)
|
2902010000NRG23300720221082532
|
30/07/2022
|
VAILET.Y
|
2902010WL027659
|
VAILET.Y
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632516
|
|
VAILET.Y
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-037-037/17-A
(Vishnuvakkam)
|
2902010000NRG23300720221082535
|
30/07/2022
|
VASUKI
|
2902010WL027659
|
VASUKI
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
06/08/2022
|
|
015632516
|
|
VASUKI
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-037-037/170-A
(Vishnuvakkam)
|
2902010000NRG23300720221082536
|
30/07/2022
|
ANDAL.E
|
2902010WL027659
|
ANDAL.E
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632516
|
|
ANDAL.E
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-037-037/176-A
(Vishnuvakkam)
|
2902010000NRG23300720221082538
|
30/07/2022
|
SANTHI.R
|
2902010WL027659
|
SANTHI.R
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632516
|
|
SANTHI.R
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-037-037/18-A
(Vishnuvakkam)
|
2902010000NRG23300720221082539
|
30/07/2022
|
minnala
|
2902010WL027659
|
minnala
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632516
|
|
minnala
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-037-037/180-A
(Vishnuvakkam)
|
2902010000NRG23300720221082540
|
30/07/2022
|
REKHA.S
|
2902010WL027659
|
REKHA.S
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632516
|
|
REKHA.S
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-037-037/39-A
(Vishnuvakkam)
|
2902010000NRG23300720221082543
|
30/07/2022
|
GIRIJA A
|
2902010WL027659
|
GIRIJA A
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632516
|
|
GIRIJA A
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-037-037/41-A
(Vishnuvakkam)
|
2902010000NRG23300720221082544
|
30/07/2022
|
DESAMMAL V
|
2902010WL027659
|
DESAMMAL V
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
06/08/2022
|
|
015632516
|
|
DESAMMAL V
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-037-037/43-A
(Vishnuvakkam)
|
2902010000NRG23300720221082545
|
30/07/2022
|
MUNIYAMMAL L
|
2902010WL027659
|
MUNIYAMMAL L
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632516
|
|
MUNIYAMMAL L
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-037-037/49-A
(Vishnuvakkam)
|
2902010000NRG23300720221082547
|
30/07/2022
|
RENUKA M
|
2902010WL027659
|
RENUKA M
|
00415
|
SBIN0001844
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632516
|
|
RENUKA M
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-037-037/5-A
(Vishnuvakkam)
|
2902010000NRG23300720221082548
|
30/07/2022
|
DEVAKI N
|
2902010WL027659
|
DEVAKI N
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632516
|
|
DEVAKI N
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-037-037/50-A
(Vishnuvakkam)
|
2902010000NRG23300720221082549
|
30/07/2022
|
ELLAMMAL K
|
2902010WL027659
|
ELLAMMAL K
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
06/08/2022
|
|
015632516
|
|
ELLAMMAL K
|
()
|
|
17
|
TIRUVALLUR
|
TN-02-010-037-037/52-A
(Vishnuvakkam)
|
2902010000NRG23300720221082550
|
30/07/2022
|
CHINNAMMAL
|
2902010WL027659
|
CHINNAMMAL
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632516
|
|
CHINNAMMAL
|
()
|
|
18
|
TIRUVALLUR
|
TN-02-010-037-037/58-A
(Vishnuvakkam)
|
2902010000NRG23300720221082551
|
30/07/2022
|
ADHIAMMAL S
|
2902010WL027659
|
ADHIAMMAL S
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632516
|
|
ADHIAMMAL S
|
()
|
|
19
|
TIRUVALLUR
|
TN-02-010-037-037/60-A
(Vishnuvakkam)
|
2902010000NRG23300720221082553
|
30/07/2022
|
KUMARI A
|
2902010WL027659
|
KUMARI A
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
06/08/2022
|
|
015632516
|
|
KUMARI A
|
()
|
|
20
|
TIRUVALLUR
|
TN-02-010-037-037/62-A
(Vishnuvakkam)
|
2902010000NRG23300720221082554
|
30/07/2022
|
NAGAMMAL M
|
2902010WL027659
|
NAGAMMAL M
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
06/08/2022
|
|
015632516
|
|
NAGAMMAL M
|
()
|
|
21
|
TIRUVALLUR
|
TN-02-010-037-037/63-A
(Vishnuvakkam)
|
2902010000NRG23300720221082555
|
30/07/2022
|
BUJJI.B
|
2902010WL027659
|
BUJJI.B
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
06/08/2022
|
|
015632516
|
|
BUJJI.B
|
()
|
|
22
|
TIRUVALLUR
|
TN-02-010-037-037/64-A
(Vishnuvakkam)
|
2902010000NRG23300720221082556
|
30/07/2022
|
PUSHP.S
|
2902010WL027659
|
PUSHP.S
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632516
|
|
PUSHP.S
|
()
|
|
23
|
TIRUVALLUR
|
TN-02-010-037-038/211-A
(Vishnuvakkam)
|
2902010000NRG23300720221082562
|
30/07/2022
|
JEEVITHA
|
2902010WL027659
|
JEEVITHA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632516
|
|
JEEVITHA
|
()
|
|
24
|
TIRUVALLUR
|
TN-02-010-037-040/234-A
(Vishnuvakkam)
|
2902010000NRG23300720221082565
|
30/07/2022
|
POJJIYAMMAL B
|
2902010WL027659
|
POJJIYAMMAL B
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
06/08/2022
|
|
015632516
|
|
POJJIYAMMAL B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19913
|
19913
|
|
|
|
|
|
|
|
|
25
|
TIRUVALLUR
|
TN-02-010-037-039/246-A
(Vishnuvakkam)
|
2902010000NRG23300720221082564
|
30/07/2022
|
THULASI
|
2902010WL027659
|
THULASI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632516
|
|
THULASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
26
|
TIRUVALLUR
|
TN-02-010-037-038/251-A
(Vishnuvakkam)
|
2902010000NRG23300720221082563
|
30/07/2022
|
PAVITHRA
|
2902010WL027659
|
PAVITHRA
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632516
|
|
PAVITHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|