|
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-02-010-038-040/650-A
(Karikalavakkam)
|
2902010000NRG23311020222061847
|
31/10/2022
|
Vishnupriya
|
2902010WL050807
|
Vishnupriya
|
00048
|
BKID0008058
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
Vishnupriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-038-041/544-A
(Karikalavakkam)
|
2902010000NRG23311020222061851
|
31/10/2022
|
Kavitha
|
2902010WL050807
|
Kavitha
|
00177
|
IOBA0003272
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kavitha
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-038-041/653-A
(Karikalavakkam)
|
2902010000NRG23311020222061858
|
31/10/2022
|
Uma
|
2902010WL050807
|
Uma
|
00177
|
IOBA0003272
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710881
|
|
Uma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-038-038/160-A
(Karikalavakkam)
|
2902010000NRG23311020222061780
|
31/10/2022
|
RATHIKA
|
2902010WL050807
|
RATHIKA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710881
|
|
RATHIKA
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-038-038/176-A
(Karikalavakkam)
|
2902010000NRG23311020222061782
|
31/10/2022
|
SELVI
|
2902010WL050807
|
SELVI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
SELVI
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-038-038/4-A
(Karikalavakkam)
|
2902010000NRG23311020222061807
|
31/10/2022
|
Kuppan
|
2902010WL050807
|
Kuppan
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kuppan
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-038-038/510-A
(Karikalavakkam)
|
2902010000NRG23311020222061811
|
31/10/2022
|
Sangeetha
|
2902010WL050807
|
Sangeetha
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sangeetha
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-038-038/592-A
(Karikalavakkam)
|
2902010000NRG23311020222061815
|
31/10/2022
|
Ambika
|
2902010WL050807
|
Ambika
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ambika
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-038-038/635
(Karikalavakkam)
|
2902010000NRG23311020222061816
|
31/10/2022
|
Ramya
|
2902010WL050807
|
Ramya
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ramya
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-038-038/76-A
(Karikalavakkam)
|
2902010000NRG23311020222061818
|
31/10/2022
|
Laisa
|
2902010WL050807
|
Laisa
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
Laisa
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-038-039/601-A
(Karikalavakkam)
|
2902010000NRG23311020222061822
|
31/10/2022
|
Nagalakshmi
|
2902010WL050807
|
Nagalakshmi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
Nagalakshmi
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-038-040/553-A
(Karikalavakkam)
|
2902010000NRG23311020222061833
|
31/10/2022
|
Manivannan
|
2902010WL050807
|
Manivannan
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710881
|
|
Manivannan
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-038-040/555-A
(Karikalavakkam)
|
2902010000NRG23311020222061834
|
31/10/2022
|
Arokiyamari
|
2902010WL050807
|
Arokiyamari
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710881
|
|
Arokiyamari
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-038-040/556-A
(Karikalavakkam)
|
2902010000NRG23311020222061835
|
31/10/2022
|
Roja
|
2902010WL050807
|
Roja
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710881
|
|
Roja
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-038-040/557-A
(Karikalavakkam)
|
2902010000NRG23311020222061836
|
31/10/2022
|
Babysundari
|
2902010WL050807
|
Babysundari
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
Babysundari
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-038-040/564-A
(Karikalavakkam)
|
2902010000NRG23311020222061837
|
31/10/2022
|
Jayanthi
|
2902010WL050807
|
Jayanthi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
Jayanthi
|
()
|
|
17
|
TIRUVALLUR
|
TN-02-010-038-040/570-A
(Karikalavakkam)
|
2902010000NRG23311020222061838
|
31/10/2022
|
Soniya
|
2902010WL050807
|
Soniya
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
Soniya
|
()
|
|
18
|
TIRUVALLUR
|
TN-02-010-038-040/574-A
(Karikalavakkam)
|
2902010000NRG23311020222061839
|
31/10/2022
|
Jagadeeswari
|
2902010WL050807
|
Jagadeeswari
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
Jagadeeswari
|
()
|
|
19
|
TIRUVALLUR
|
TN-02-010-038-040/575-A
(Karikalavakkam)
|
2902010000NRG23311020222061840
|
31/10/2022
|
Nagalakshmi
|
2902010WL050807
|
Nagalakshmi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710881
|
|
Nagalakshmi
|
()
|
|
20
|
TIRUVALLUR
|
TN-02-010-038-040/580-A
(Karikalavakkam)
|
2902010000NRG23311020222061841
|
31/10/2022
|
Kavitha
|
2902010WL050807
|
Kavitha
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kavitha
|
()
|
|
21
|
TIRUVALLUR
|
TN-02-010-038-040/585-A
(Karikalavakkam)
|
2902010000NRG23311020222061842
|
31/10/2022
|
Durai Raj
|
2902010WL050807
|
Durai Raj
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
Durai Raj
|
()
|
|
22
|
TIRUVALLUR
|
TN-02-010-038-040/594-A
(Karikalavakkam)
|
2902010000NRG23311020222061844
|
31/10/2022
|
Sumathi
|
2902010WL050807
|
Sumathi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sumathi
|
()
|
|
23
|
TIRUVALLUR
|
TN-02-010-038-040/624-A
(Karikalavakkam)
|
2902010000NRG23311020222061845
|
31/10/2022
|
Anandhi
|
2902010WL050807
|
Anandhi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710881
|
|
Anandhi
|
()
|
|
24
|
TIRUVALLUR
|
TN-02-010-038-040/656-A
(Karikalavakkam)
|
2902010000NRG23311020222061848
|
31/10/2022
|
Bhavani
|
2902010WL050807
|
Bhavani
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710881
|
|
Bhavani
|
()
|
|
25
|
TIRUVALLUR
|
TN-02-010-038-040/659-A
(Karikalavakkam)
|
2902010000NRG23311020222061849
|
31/10/2022
|
Pappammal
|
2902010WL050807
|
Pappammal
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710881
|
|
Pappammal
|
()
|
|
26
|
TIRUVALLUR
|
TN-02-010-038-041/543-A
(Karikalavakkam)
|
2902010000NRG23311020222061850
|
31/10/2022
|
Sathyavani
|
2902010WL050807
|
Sathyavani
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sathyavani
|
()
|
|
27
|
TIRUVALLUR
|
TN-02-010-038-041/598-A
(Karikalavakkam)
|
2902010000NRG23311020222061852
|
31/10/2022
|
Anitha
|
2902010WL050807
|
Anitha
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710881
|
|
Anitha
|
()
|
|
28
|
TIRUVALLUR
|
TN-02-010-038-041/603-A
(Karikalavakkam)
|
2902010000NRG23311020222061853
|
31/10/2022
|
Bhuvaneswari
|
2902010WL050807
|
Bhuvaneswari
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710881
|
|
Bhuvaneswari
|
()
|
|
29
|
TIRUVALLUR
|
TN-02-010-038-041/609-A
(Karikalavakkam)
|
2902010000NRG23311020222061854
|
31/10/2022
|
Thiyagu
|
2902010WL050807
|
Thiyagu
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710881
|
|
Thiyagu
|
()
|
|
30
|
TIRUVALLUR
|
TN-02-010-038-041/615-A
(Karikalavakkam)
|
2902010000NRG23311020222061855
|
31/10/2022
|
Sivakumar
|
2902010WL050807
|
Sivakumar
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sivakumar
|
()
|
|
31
|
TIRUVALLUR
|
TN-02-010-038-041/639-A
(Karikalavakkam)
|
2902010000NRG23311020222061857
|
31/10/2022
|
Chandiran
|
2902010WL050807
|
Chandiran
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710881
|
|
Chandiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25864
|
25864
|
|
|
|
|
|
|
|
|
32
|
TIRUVALLUR
|
TN-02-010-038-040/627-A
(Karikalavakkam)
|
2902010000NRG23311020222061846
|
31/10/2022
|
Deepa
|
2902010WL050807
|
Deepa
|
00415
|
SBIN0010666
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710881
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
33
|
TIRUVALLUR
|
TN-02-010-038-040/586-A
(Karikalavakkam)
|
2902010000NRG23311020222061843
|
31/10/2022
|
Selvi
|
2902010WL050807
|
Selvi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710881
|
|
Selvi
|
()
|
|
34
|
TIRUVALLUR
|
TN-02-010-038-041/630-A
(Karikalavakkam)
|
2902010000NRG23311020222061856
|
31/10/2022
|
Sushmitha
|
2902010WL050807
|
Sushmitha
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sushmitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31164
|
31164
|
|
|
|
|
|
|
|