|
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)
|
2902010000NRG23110620220587421
|
11/06/2022
|
lalitha
|
2902010WL015201
|
lalitha
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
lalitha
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-001-001/1003
(Aranvoyal)
|
2902010000NRG23110620220587422
|
11/06/2022
|
Krishnaveni
|
2902010WL015201
|
Krishnaveni
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
Krishnaveni
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-001-001/109-A
(Aranvoyal)
|
2902010000NRG23110620220587425
|
11/06/2022
|
Poonkothai
|
2902010WL015201
|
Poonkothai
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
Poonkothai
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-001-001/26-A
(Aranvoyal)
|
2902010000NRG23110620220587434
|
11/06/2022
|
MUNIYAMMAL B
|
2902010WL015201
|
MUNIYAMMAL B
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
MUNIYAMMAL B
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-001-001/307-A
(Aranvoyal)
|
2902010000NRG23110620220587437
|
11/06/2022
|
ALLI M
|
2902010WL015201
|
ALLI M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931205
|
|
ALLI M
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-001-001/322-A
(Aranvoyal)
|
2902010000NRG23110620220587438
|
11/06/2022
|
SANTHY R
|
2902010WL015201
|
SANTHY R
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
SANTHY R
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-001-001/35-A
(Aranvoyal)
|
2902010000NRG23110620220587441
|
11/06/2022
|
Nagammal
|
2902010WL015201
|
Nagammal
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
Nagammal
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-001-001/376-A
(Aranvoyal)
|
2902010000NRG23110620220587443
|
11/06/2022
|
VIJAYA S
|
2902010WL015201
|
VIJAYA S
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931205
|
|
VIJAYA S
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-001-001/52-A
(Aranvoyal)
|
2902010000NRG23110620220587445
|
11/06/2022
|
VASANTHA S
|
2902010WL015201
|
VASANTHA S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
VASANTHA S
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-001-001/55-A
(Aranvoyal)
|
2902010000NRG23110620220587447
|
11/06/2022
|
ranjitham
|
2902010WL015201
|
ranjitham
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/06/2022
|
|
009931205
|
|
ranjitham
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-001-001/57-A
(Aranvoyal)
|
2902010000NRG23110620220587448
|
11/06/2022
|
Sulochana
|
2902010WL015201
|
Sulochana
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sulochana
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-001-001/656-a
(Aranvoyal)
|
2902010000NRG23110620220587450
|
11/06/2022
|
VINODHINI D
|
2902010WL015201
|
VINODHINI D
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931205
|
|
VINODHINI D
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-001-001/68-A
(Aranvoyal)
|
2902010000NRG23110620220587457
|
11/06/2022
|
KUMARI E
|
2902010WL015201
|
KUMARI E
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
KUMARI E
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-001-001/69-A
(Aranvoyal)
|
2902010000NRG23110620220587460
|
11/06/2022
|
MAGESWARI V
|
2902010WL015201
|
MAGESWARI V
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/06/2022
|
|
009931205
|
|
MAGESWARI V
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-001-001/80-A
(Aranvoyal)
|
2902010000NRG23110620220587463
|
11/06/2022
|
POONKOTHAI
|
2902010WL015201
|
POONKOTHAI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
POONKOTHAI
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-001-001/82-A
(Aranvoyal)
|
2902010000NRG23110620220587464
|
11/06/2022
|
SAROJA G
|
2902010WL015201
|
SAROJA G
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
SAROJA G
|
()
|
|
17
|
TIRUVALLUR
|
TN-02-010-001-001/92-A
(Aranvoyal)
|
2902010000NRG23110620220587471
|
11/06/2022
|
Chellappan
|
2902010WL015201
|
Chellappan
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
Chellappan
|
()
|
|
18
|
TIRUVALLUR
|
TN-02-010-001-006/910-A
(Aranvoyal)
|
2902010000NRG23110620220587484
|
11/06/2022
|
Padmavathi
|
2902010WL015201
|
Padmavathi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
Padmavathi
|
()
|
|
19
|
TIRUVALLUR
|
TN-02-010-001-010/1036-A
(Aranvoyal)
|
2902010000NRG23110620220587486
|
11/06/2022
|
Mala
|
2902010WL015201
|
Mala
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931205
|
|
Mala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22472
|
22472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22472
|
22472
|
|
|
|
|
|
|
|