|
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-02-010-018-018/219-A
(Punnapakkam)
|
2902010000NRG23201020221958539
|
26/10/2022
|
DHANIVEL J
|
2902010WL048156
|
DHANIVEL J
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
DHANIVEL J
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-018-019/508-A
(Punnapakkam)
|
2902010000NRG23201020221958569
|
26/10/2022
|
THENMOZHI
|
2902010WL048156
|
THENMOZHI
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
THENMOZHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-018-018/127-A
(Punnapakkam)
|
2902010000NRG23201020221958521
|
26/10/2022
|
NAGARAJ
|
2902010WL048156
|
NAGARAJ
|
00354
|
PUNB0607900
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
NAGARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-018-018/102-A
(Punnapakkam)
|
2902010000NRG23201020221958520
|
26/10/2022
|
VENKATESAN
|
2902010WL048156
|
VENKATESAN
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
VENKATESAN
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-018-018/145-A
(Punnapakkam)
|
2902010000NRG23201020221958522
|
26/10/2022
|
Susila
|
2902010WL048156
|
Susila
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
Susila
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-018-018/146-A
(Punnapakkam)
|
2902010000NRG23201020221958523
|
26/10/2022
|
MARIYA
|
2902010WL048156
|
MARIYA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
MARIYA
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-018-018/154-A
(Punnapakkam)
|
2902010000NRG23201020221958526
|
26/10/2022
|
VELANGANI
|
2902010WL048156
|
VELANGANI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
VELANGANI
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-018-018/159-A
(Punnapakkam)
|
2902010000NRG23201020221958529
|
26/10/2022
|
ANJALA
|
2902010WL048156
|
ANJALA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710940
|
|
ANJALA
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-018-018/166-A
(Punnapakkam)
|
2902010000NRG23201020221958530
|
26/10/2022
|
MALLIGA
|
2902010WL048156
|
MALLIGA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710940
|
|
MALLIGA
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-018-018/19-A
(Punnapakkam)
|
2902010000NRG23201020221958531
|
26/10/2022
|
SASIKALA
|
2902010WL048156
|
SASIKALA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
SASIKALA
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-018-018/200-A
(Punnapakkam)
|
2902010000NRG23201020221958533
|
26/10/2022
|
VETRISELVI.D
|
2902010WL048156
|
VETRISELVI.D
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710940
|
|
VETRISELVI.D
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-018-018/217-A
(Punnapakkam)
|
2902010000NRG23201020221958537
|
26/10/2022
|
SARASU.V
|
2902010WL048156
|
SARASU.V
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
05/11/2022
|
|
015710940
|
|
SARASU.V
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-018-018/218-A
(Punnapakkam)
|
2902010000NRG23201020221958538
|
26/10/2022
|
KALA.D
|
2902010WL048156
|
KALA.D
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
05/11/2022
|
|
015710940
|
|
KALA.D
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-018-018/220-A
(Punnapakkam)
|
2902010000NRG23201020221958540
|
26/10/2022
|
SELVI.M
|
2902010WL048156
|
SELVI.M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710940
|
|
SELVI.M
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-018-018/243-A
(Punnapakkam)
|
2902010000NRG23201020221958541
|
26/10/2022
|
RANI.C
|
2902010WL048156
|
RANI.C
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
RANI.C
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-018-018/249-A
(Punnapakkam)
|
2902010000NRG23201020221958542
|
26/10/2022
|
KANNAKI.K
|
2902010WL048156
|
KANNAKI.K
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710940
|
|
KANNAKI.K
|
()
|
|
17
|
TIRUVALLUR
|
TN-02-010-018-018/256-A
(Punnapakkam)
|
2902010000NRG23201020221958544
|
26/10/2022
|
DURAIYAMMAL
|
2902010WL048156
|
DURAIYAMMAL
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
05/11/2022
|
|
015710940
|
|
DURAIYAMMAL
|
()
|
|
18
|
TIRUVALLUR
|
TN-02-010-018-018/257-A
(Punnapakkam)
|
2902010000NRG23201020221958545
|
26/10/2022
|
PALAYAMMAL.J
|
2902010WL048156
|
PALAYAMMAL.J
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710940
|
|
PALAYAMMAL.J
|
()
|
|
19
|
TIRUVALLUR
|
TN-02-010-018-018/261-A
(Punnapakkam)
|
2902010000NRG23201020221958546
|
26/10/2022
|
V Sathish Askar
|
2902010WL048156
|
V Sathish Askar
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
V Sathish Askar
|
()
|
|
20
|
TIRUVALLUR
|
TN-02-010-018-018/269-A
(Punnapakkam)
|
2902010000NRG23201020221958548
|
26/10/2022
|
SANTHA.S
|
2902010WL048156
|
SANTHA.S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
SANTHA.S
|
()
|
|
21
|
TIRUVALLUR
|
TN-02-010-018-018/270-A
(Punnapakkam)
|
2902010000NRG23201020221958549
|
26/10/2022
|
SARASAMMAL.S
|
2902010WL048156
|
SARASAMMAL.S
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710940
|
|
SARASAMMAL.S
|
()
|
|
22
|
TIRUVALLUR
|
TN-02-010-018-018/271-A
(Punnapakkam)
|
2902010000NRG23201020221958550
|
26/10/2022
|
RANI.M
|
2902010WL048156
|
RANI.M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
RANI.M
|
()
|
|
23
|
TIRUVALLUR
|
TN-02-010-018-018/275-A
(Punnapakkam)
|
2902010000NRG23201020221958552
|
26/10/2022
|
KARPAGAM.R
|
2902010WL048156
|
KARPAGAM.R
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
KARPAGAM.R
|
()
|
|
24
|
TIRUVALLUR
|
TN-02-010-018-018/293-A
(Punnapakkam)
|
2902010000NRG23201020221958556
|
26/10/2022
|
RAGINI.S
|
2902010WL048156
|
RAGINI.S
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710940
|
|
RAGINI.S
|
()
|
|
25
|
TIRUVALLUR
|
TN-02-010-018-018/295-A
(Punnapakkam)
|
2902010000NRG23201020221958557
|
26/10/2022
|
SARASWATHI.K
|
2902010WL048156
|
SARASWATHI.K
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
SARASWATHI.K
|
()
|
|
26
|
TIRUVALLUR
|
TN-02-010-018-018/326-A
(Punnapakkam)
|
2902010000NRG23201020221958564
|
26/10/2022
|
SIVASANKARAN
|
2902010WL048156
|
SIVASANKARAN
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
SIVASANKARAN
|
()
|
|
27
|
TIRUVALLUR
|
TN-02-010-018-018/337-A
(Punnapakkam)
|
2902010000NRG23201020221958566
|
26/10/2022
|
JAYALAKSHMI.V
|
2902010WL048156
|
JAYALAKSHMI.V
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
JAYALAKSHMI.V
|
()
|
|
28
|
TIRUVALLUR
|
TN-02-010-018-018/344-a
(Punnapakkam)
|
2902010000NRG23201020221958567
|
26/10/2022
|
EASAMMAL
|
2902010WL048156
|
EASAMMAL
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
05/11/2022
|
|
015710940
|
|
EASAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26490
|
26490
|
|
|
|
|
|
|
|
|
29
|
TIRUVALLUR
|
TN-02-010-018-019/502-A
(Punnapakkam)
|
2902010000NRG23201020221958568
|
26/10/2022
|
SHARMILA
|
2902010WL048156
|
SHARMILA
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710940
|
|
SHARMILA
|
()
|
|
30
|
TIRUVALLUR
|
TN-02-010-018-019/572-A
(Punnapakkam)
|
2902010000NRG23201020221958570
|
26/10/2022
|
DHAVAMANI
|
2902010WL048156
|
DHAVAMANI
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710940
|
|
DHAVAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32840
|
32840
|
|
|
|
|
|
|
|