|
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-02-010-001-001/1001-A
(Aranvoyal)
|
2902010000NRG23070620220522173
|
08/06/2022
|
lalitha
|
2902010WL013548
|
lalitha
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936994
|
|
lalitha
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-001-001/1009
(Aranvoyal)
|
2902010000NRG23070620220522175
|
08/06/2022
|
Kalaiarasi
|
2902010WL013548
|
Kalaiarasi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/06/2022
|
|
018936994
|
|
Kalaiarasi
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-001-001/137-A
(Aranvoyal)
|
2902010000NRG23070620220522181
|
08/06/2022
|
Nagammal
|
2902010WL013548
|
Nagammal
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936994
|
|
Nagammal
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-001-001/138-A
(Aranvoyal)
|
2902010000NRG23070620220522182
|
08/06/2022
|
Thilaga
|
2902010WL013548
|
Thilaga
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936994
|
|
Thilaga
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-001-001/157-A
(Aranvoyal)
|
2902010000NRG23070620220522187
|
08/06/2022
|
MALLIKA M
|
2902010WL013548
|
MALLIKA M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936994
|
|
MALLIKA M
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-001-001/24-A
(Aranvoyal)
|
2902010000NRG23070620220522195
|
08/06/2022
|
jayalakshmi
|
2902010WL013548
|
jayalakshmi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936994
|
|
jayalakshmi
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-001-001/307-A
(Aranvoyal)
|
2902010000NRG23070620220522203
|
08/06/2022
|
ALLI M
|
2902010WL013548
|
ALLI M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936994
|
|
ALLI M
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-001-001/316-A
(Aranvoyal)
|
2902010000NRG23070620220522204
|
08/06/2022
|
Venkata
|
2902010WL013548
|
Venkata
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936994
|
|
Venkata
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-001-001/32-A
(Aranvoyal)
|
2902010000NRG23070620220522205
|
08/06/2022
|
Parvathy
|
2902010WL013548
|
Parvathy
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936994
|
|
Parvathy
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-001-001/375-A
(Aranvoyal)
|
2902010000NRG23070620220522209
|
08/06/2022
|
ANJALA K
|
2902010WL013548
|
ANJALA K
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936994
|
|
ANJALA K
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-001-001/55-A
(Aranvoyal)
|
2902010000NRG23070620220522214
|
08/06/2022
|
ranjitham
|
2902010WL013548
|
ranjitham
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936994
|
|
ranjitham
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-001-001/57-A
(Aranvoyal)
|
2902010000NRG23070620220522215
|
08/06/2022
|
Sulochana
|
2902010WL013548
|
Sulochana
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
13/06/2022
|
|
018936994
|
|
Sulochana
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-001-001/63
(Aranvoyal)
|
2902010000NRG23070620220522217
|
08/06/2022
|
KANTHA G
|
2902010WL013548
|
KANTHA G
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936994
|
|
KANTHA G
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-001-001/656-a
(Aranvoyal)
|
2902010000NRG23070620220522219
|
08/06/2022
|
VINODHINI D
|
2902010WL013548
|
VINODHINI D
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936994
|
|
VINODHINI D
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-001-001/89-A
(Aranvoyal)
|
2902010000NRG23070620220522230
|
08/06/2022
|
KANTHA C
|
2902010WL013548
|
KANTHA C
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936994
|
|
KANTHA C
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-001-001/92-A
(Aranvoyal)
|
2902010000NRG23070620220522232
|
08/06/2022
|
Chellappan
|
2902010WL013548
|
Chellappan
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936994
|
|
Chellappan
|
()
|
|
17
|
TIRUVALLUR
|
TN-02-010-001-006/864-A
(Aranvoyal)
|
2902010000NRG23070620220522235
|
08/06/2022
|
Shanthi
|
2902010WL013548
|
Shanthi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936994
|
|
Shanthi
|
()
|
|
18
|
TIRUVALLUR
|
TN-02-010-001-006/910-A
(Aranvoyal)
|
2902010000NRG23070620220522237
|
08/06/2022
|
Padmavathi
|
2902010WL013548
|
Padmavathi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936994
|
|
Padmavathi
|
()
|
|
19
|
TIRUVALLUR
|
TN-02-010-001-010/1025-A
(Aranvoyal)
|
2902010000NRG23070620220522241
|
08/06/2022
|
Devika
|
2902010WL013548
|
Devika
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936994
|
|
Devika
|
()
|
|
20
|
TIRUVALLUR
|
TN-02-010-001-010/1036-A
(Aranvoyal)
|
2902010000NRG23070620220522242
|
08/06/2022
|
Mala
|
2902010WL013548
|
Mala
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936994
|
|
Mala
|
()
|
|
21
|
TIRUVALLUR
|
TN-02-010-001-010/835-A
(Aranvoyal)
|
2902010000NRG23070620220522247
|
08/06/2022
|
Poongavanam
|
2902010WL013548
|
Poongavanam
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936994
|
|
Poongavanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24592
|
24592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24592
|
24592
|
|
|
|
|
|
|
|