|
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-02-010-032-010/1079-A
(Velliyur)
|
2902010000NRG23301020222052033
|
31/10/2022
|
INDUMATHI R
|
2902010WL0050551
|
INDUMATHI R
|
00176
|
IDIB000M192
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
INDUMATHI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-002-002/224
(Arumbakkam)
|
2902010000NRG23301020222051985
|
31/10/2022
|
MALLIGA.V
|
2902010WL0050545
|
MALLIGA.V
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710881
|
|
MALLIGA.V
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-002-002/224
(Arumbakkam)
|
2902010000NRG23301020222051986
|
31/10/2022
|
MALLIGA.V
|
2902010WL0050545
|
MALLIGA.V
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710881
|
|
MALLIGA.V
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-002-002/400-A
(Arumbakkam)
|
2902010000NRG23301020222051987
|
31/10/2022
|
JAYAMMAL.B
|
2902010WL0050545
|
JAYAMMAL.B
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710881
|
|
JAYAMMAL.B
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-011-011/162-A
(Keelanur)
|
2902010000NRG23301020222051988
|
31/10/2022
|
ELUMALAI
|
2902010WL0050546
|
ELUMALAI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
ELUMALAI
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-011-011/162-A
(Keelanur)
|
2902010000NRG23301020222051992
|
31/10/2022
|
ELUMALAI
|
2902010WL0050546
|
ELUMALAI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710881
|
|
ELUMALAI
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-011-011/162-A
(Keelanur)
|
2902010000NRG23301020222051993
|
31/10/2022
|
ELUMALAI
|
2902010WL0050546
|
ELUMALAI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
ELUMALAI
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-011-011/384-A
(Keelanur)
|
2902010000NRG23301020222051989
|
31/10/2022
|
vajirani
|
2902010WL0050546
|
vajirani
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
vajirani
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-011-012/444-A
(Keelanur)
|
2902010000NRG23301020222051990
|
31/10/2022
|
murugammal
|
2902010WL0050546
|
murugammal
|
00415
|
SBIN0001844
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
murugammal
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-011-012/444-A
(Keelanur)
|
2902010000NRG23301020222051991
|
31/10/2022
|
murugammal
|
2902010WL0050546
|
murugammal
|
00415
|
SBIN0001844
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
murugammal
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-014-001/610
(Othikadu)
|
2902010000NRG23301020222051994
|
31/10/2022
|
DEVAKI
|
2902010WL0050547
|
DEVAKI
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
05/11/2022
|
|
015710881
|
|
DEVAKI
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-014-001/610
(Othikadu)
|
2902010000NRG23301020222051995
|
31/10/2022
|
DEVAKI
|
2902010WL0050547
|
DEVAKI
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710881
|
|
DEVAKI
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-014-014/196-A
(Othikadu)
|
2902010000NRG23301020222051996
|
31/10/2022
|
Malliga
|
2902010WL0050547
|
Malliga
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710881
|
|
Malliga
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-014-014/526-A
(Othikadu)
|
2902010000NRG23301020222051997
|
31/10/2022
|
JEYALAKSHMI M
|
2902010WL0050547
|
JEYALAKSHMI M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
JEYALAKSHMI M
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-014-014/67-A
(Othikadu)
|
2902010000NRG23301020222051998
|
31/10/2022
|
VANAJA.D
|
2902010WL0050547
|
VANAJA.D
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
VANAJA.D
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-014-014/67-A
(Othikadu)
|
2902010000NRG23301020222051999
|
31/10/2022
|
VANAJA.D
|
2902010WL0050547
|
VANAJA.D
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710881
|
|
VANAJA.D
|
()
|
|
17
|
TIRUVALLUR
|
TN-02-010-018-018/169-A
(Punnapakkam)
|
2902010000NRG23301020222052000
|
31/10/2022
|
ANJALA.U
|
2902010WL0050548
|
ANJALA.U
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710881
|
|
ANJALA.U
|
()
|
|
18
|
TIRUVALLUR
|
TN-02-010-018-018/213-A
(Punnapakkam)
|
2902010000NRG23301020222052001
|
31/10/2022
|
Visalam
|
2902010WL0050548
|
Visalam
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
Visalam
|
()
|
|
19
|
TIRUVALLUR
|
TN-02-010-018-018/35-A
(Punnapakkam)
|
2902010000NRG23301020222052002
|
31/10/2022
|
ARULJOTHI.M
|
2902010WL0050548
|
ARULJOTHI.M
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710881
|
|
ARULJOTHI.M
|
()
|
|
20
|
TIRUVALLUR
|
TN-02-010-018-018/369-A
(Punnapakkam)
|
2902010000NRG23301020222052003
|
31/10/2022
|
QUEELY.A
|
2902010WL0050548
|
QUEELY.A
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710881
|
|
QUEELY.A
|
()
|
|
21
|
TIRUVALLUR
|
TN-02-010-018-018/60-A
(Punnapakkam)
|
2902010000NRG23301020222052004
|
31/10/2022
|
KAMATCHI
|
2902010WL0050548
|
KAMATCHI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
KAMATCHI
|
()
|
|
22
|
TIRUVALLUR
|
TN-02-010-037-037/14-A
(Vishnuvakkam)
|
2902010000NRG23301020222052025
|
31/10/2022
|
MURUGESAN. S
|
2902010WL0050550
|
MURUGESAN. S
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710881
|
|
MURUGESAN. S
|
()
|
|
23
|
TIRUVALLUR
|
TN-02-010-037-037/14-A
(Vishnuvakkam)
|
2902010000NRG23301020222052026
|
31/10/2022
|
MURUGESAN. S
|
2902010WL0050550
|
MURUGESAN. S
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
05/11/2022
|
|
015710881
|
|
MURUGESAN. S
|
()
|
|
24
|
TIRUVALLUR
|
TN-02-010-037-037/24-A
(Vishnuvakkam)
|
2902010000NRG23301020222052027
|
31/10/2022
|
babu
|
2902010WL0050550
|
babu
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710881
|
|
babu
|
()
|
|
25
|
TIRUVALLUR
|
TN-02-010-037-037/24-A
(Vishnuvakkam)
|
2902010000NRG23301020222052028
|
31/10/2022
|
babu
|
2902010WL0050550
|
babu
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710881
|
|
babu
|
()
|
|
26
|
TIRUVALLUR
|
TN-02-010-037-037/24-A
(Vishnuvakkam)
|
2902010000NRG23301020222052029
|
31/10/2022
|
babu
|
2902010WL0050550
|
babu
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710881
|
|
babu
|
()
|
|
27
|
TIRUVALLUR
|
TN-02-010-037-037/87-A
(Vishnuvakkam)
|
2902010000NRG23301020222052030
|
31/10/2022
|
DEVI.J
|
2902010WL0050550
|
DEVI.J
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710881
|
|
DEVI.J
|
()
|
|
28
|
TIRUVALLUR
|
TN-02-010-037-037/87-A
(Vishnuvakkam)
|
2902010000NRG23301020222052031
|
31/10/2022
|
DEVI.J
|
2902010WL0050550
|
DEVI.J
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
DEVI.J
|
()
|
|
29
|
TIRUVALLUR
|
TN-02-010-037-037/87-A
(Vishnuvakkam)
|
2902010000NRG23301020222052032
|
31/10/2022
|
DEVI.J
|
2902010WL0050550
|
DEVI.J
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710881
|
|
DEVI.J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25494
|
25494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26554
|
26554
|
|
|
|
|
|
|
|