|
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-02-010-023-004/1011-A
(Selai)
|
2902010000NRG23221020221981062
|
26/10/2022
|
Thenmozhi E
|
2902010WL048745
|
Thenmozhi E
|
00045
|
BARB0THIRUV
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
Thenmozhi E
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-023-006/1119-A
(Selai)
|
2902010000NRG23221020221981070
|
26/10/2022
|
Rekha
|
2902010WL048745
|
Rekha
|
00078
|
CNRB0002761
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-023-006/1012-A
(Selai)
|
2902010000NRG23221020221981063
|
26/10/2022
|
Sulochana P
|
2902010WL048745
|
Sulochana P
|
00176
|
IDIB000M246
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sulochana P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-023-006/1095-A
(Selai)
|
2902010000NRG23221020221981068
|
26/10/2022
|
Santha
|
2902010WL048745
|
Santha
|
00177
|
IOBA0001975
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
Santha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
5
|
TIRUVALLUR
|
TN-02-010-023-006/1033-A
(Selai)
|
2902010000NRG23221020221981064
|
26/10/2022
|
Pushpa S
|
2902010WL048745
|
Pushpa S
|
00415
|
SBIN0000937
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
Pushpa S
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-023-006/1089-A
(Selai)
|
2902010000NRG23221020221981065
|
26/10/2022
|
Arthi
|
2902010WL048745
|
Arthi
|
00415
|
SBIN0000937
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710940
|
|
Arthi
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-023-023/164-A
(Selai)
|
2902010000NRG23221020221981089
|
26/10/2022
|
RATHINAM A
|
2902010WL048745
|
RATHINAM A
|
00415
|
SBIN0000937
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
RATHINAM A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
8
|
TIRUVALLUR
|
TN-02-010-023-006/1092-A
(Selai)
|
2902010000NRG23221020221981066
|
26/10/2022
|
Bakiyarathinam
|
2902010WL048745
|
Bakiyarathinam
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
Bakiyarathinam
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-023-006/1094-A
(Selai)
|
2902010000NRG23221020221981067
|
26/10/2022
|
Nishanthi
|
2902010WL048745
|
Nishanthi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710940
|
|
Nishanthi
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-023-006/1114-A
(Selai)
|
2902010000NRG23221020221981069
|
26/10/2022
|
Revathi
|
2902010WL048745
|
Revathi
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710940
|
|
Revathi
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-023-006/780-A
(Selai)
|
2902010000NRG23221020221981072
|
26/10/2022
|
Pangajam
|
2902010WL048745
|
Pangajam
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710940
|
|
Pangajam
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-023-006/873-A
(Selai)
|
2902010000NRG23221020221981079
|
26/10/2022
|
Sambath
|
2902010WL048745
|
Sambath
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sambath
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-023-006/985-A
(Selai)
|
2902010000NRG23221020221981080
|
26/10/2022
|
Geetha I
|
2902010WL048745
|
Geetha I
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710940
|
|
Geetha I
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-023-006/988-A
(Selai)
|
2902010000NRG23221020221981081
|
26/10/2022
|
Nagavalli A
|
2902010WL048745
|
Nagavalli A
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Nagavalli A
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-023-006/995-A
(Selai)
|
2902010000NRG23221020221981083
|
26/10/2022
|
Jeeva J
|
2902010WL048745
|
Jeeva J
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jeeva J
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-023-006/998-A
(Selai)
|
2902010000NRG23221020221981084
|
26/10/2022
|
Mythili P
|
2902010WL048745
|
Mythili P
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
Mythili P
|
()
|
|
17
|
TIRUVALLUR
|
TN-02-010-023-023/162-A
(Selai)
|
2902010000NRG23221020221981088
|
26/10/2022
|
kalaiselvi
|
2902010WL048745
|
kalaiselvi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
kalaiselvi
|
()
|
|
18
|
TIRUVALLUR
|
TN-02-010-023-023/222-A
(Selai)
|
2902010000NRG23221020221981099
|
26/10/2022
|
MANJULA R
|
2902010WL048745
|
MANJULA R
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
MANJULA R
|
()
|
|
19
|
TIRUVALLUR
|
TN-02-010-023-023/385-A
(Selai)
|
2902010000NRG23221020221981111
|
26/10/2022
|
POONGOTHAI B
|
2902010WL048745
|
POONGOTHAI B
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
POONGOTHAI B
|
()
|
|
20
|
TIRUVALLUR
|
TN-02-010-023-023/417-A
(Selai)
|
2902010000NRG23221020221981115
|
26/10/2022
|
LAKSHMI N
|
2902010WL048745
|
LAKSHMI N
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710940
|
|
LAKSHMI N
|
()
|
|
21
|
TIRUVALLUR
|
TN-02-010-023-023/57-A
(Selai)
|
2902010000NRG23221020221981120
|
26/10/2022
|
sumathi
|
2902010WL048745
|
sumathi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
sumathi
|
()
|
|
22
|
TIRUVALLUR
|
TN-02-010-023-023/65-A
(Selai)
|
2902010000NRG23221020221981126
|
26/10/2022
|
PUSHPA
|
2902010WL048745
|
PUSHPA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
PUSHPA
|
()
|
|
23
|
TIRUVALLUR
|
TN-02-010-023-023/759-A
(Selai)
|
2902010000NRG23221020221981130
|
26/10/2022
|
Jeeva
|
2902010WL048745
|
Jeeva
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jeeva
|
()
|
|
24
|
TIRUVALLUR
|
TN-02-010-023-023/773-A
(Selai)
|
2902010000NRG23221020221981131
|
26/10/2022
|
KAVITHA
|
2902010WL048745
|
KAVITHA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20342
|
20342
|
|
|
|
|
|
|
|
|
25
|
TIRUVALLUR
|
TN-02-010-023-006/989-A
(Selai)
|
2902010000NRG23221020221981082
|
26/10/2022
|
Jasima S
|
2902010WL048745
|
Jasima S
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jasima S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29670
|
29670
|
|
|
|
|
|
|
|