|
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-02-010-011-011/512-A
(Keelanur)
|
2902010000NRG23300720221083629
|
30/07/2022
|
baby
|
2902010WL027684
|
baby
|
00415
|
SBIN0000937
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632516
|
|
baby
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-011-011/101-A
(Keelanur)
|
2902010000NRG23300720221083570
|
30/07/2022
|
MANICKAMMAL.P
|
2902010WL027684
|
MANICKAMMAL.P
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632516
|
|
MANICKAMMAL.P
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-011-011/102-A
(Keelanur)
|
2902010000NRG23300720221083571
|
30/07/2022
|
BUVANESHWARI.D
|
2902010WL027684
|
BUVANESHWARI.D
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632516
|
|
BUVANESHWARI.D
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-011-011/109-A
(Keelanur)
|
2902010000NRG23300720221083574
|
30/07/2022
|
Rani
|
2902010WL027684
|
Rani
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rani
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-011-011/110-A
(Keelanur)
|
2902010000NRG23300720221083575
|
30/07/2022
|
Kuppammal
|
2902010WL027684
|
Kuppammal
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kuppammal
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-011-011/128
(Keelanur)
|
2902010000NRG23300720221083578
|
30/07/2022
|
MITHRA.M
|
2902010WL027684
|
MITHRA.M
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632516
|
|
MITHRA.M
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-011-011/244-A
(Keelanur)
|
2902010000NRG23300720221083585
|
30/07/2022
|
ADILAKSHMI.L
|
2902010WL027684
|
ADILAKSHMI.L
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632516
|
|
ADILAKSHMI.L
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-011-011/245-A
(Keelanur)
|
2902010000NRG23300720221083586
|
30/07/2022
|
GOVINDAMMAL.G
|
2902010WL027684
|
GOVINDAMMAL.G
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632516
|
|
GOVINDAMMAL.G
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-011-011/248-A
(Keelanur)
|
2902010000NRG23300720221083588
|
30/07/2022
|
VANADHATCHI
|
2902010WL027684
|
VANADHATCHI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632516
|
|
VANADHATCHI
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-011-011/249-A
(Keelanur)
|
2902010000NRG23300720221083589
|
30/07/2022
|
Vijaya
|
2902010WL027684
|
Vijaya
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vijaya
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-011-011/256-A
(Keelanur)
|
2902010000NRG23300720221083594
|
30/07/2022
|
ponniyammal m
|
2902010WL027684
|
ponniyammal m
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632516
|
|
ponniyammal m
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-011-011/264-A
(Keelanur)
|
2902010000NRG23300720221083598
|
30/07/2022
|
Vvijayalakshmi
|
2902010WL027684
|
Vvijayalakshmi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vvijayalakshmi
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-011-011/272-A
(Keelanur)
|
2902010000NRG23300720221083600
|
30/07/2022
|
PACHAYAMMAL.M
|
2902010WL027684
|
PACHAYAMMAL.M
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
06/08/2022
|
|
015632516
|
|
PACHAYAMMAL.M
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-011-011/283-A
(Keelanur)
|
2902010000NRG23300720221083603
|
30/07/2022
|
KARPAGAM
|
2902010WL027684
|
KARPAGAM
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632516
|
|
KARPAGAM
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-011-011/300-A
(Keelanur)
|
2902010000NRG23300720221083607
|
30/07/2022
|
VASANTHA
|
2902010WL027684
|
VASANTHA
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
06/08/2022
|
|
015632516
|
|
VASANTHA
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-011-011/439-A
(Keelanur)
|
2902010000NRG23300720221083613
|
30/07/2022
|
KALPANA
|
2902010WL027684
|
KALPANA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632516
|
|
KALPANA
|
()
|
|
17
|
TIRUVALLUR
|
TN-02-010-011-011/441-A
(Keelanur)
|
2902010000NRG23300720221083614
|
30/07/2022
|
revathi
|
2902010WL027684
|
revathi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632516
|
|
revathi
|
()
|
|
18
|
TIRUVALLUR
|
TN-02-010-011-011/463-A
(Keelanur)
|
2902010000NRG23300720221083618
|
30/07/2022
|
KANNIYAMMAL
|
2902010WL027684
|
KANNIYAMMAL
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632516
|
|
KANNIYAMMAL
|
()
|
|
19
|
TIRUVALLUR
|
TN-02-010-011-011/465-A
(Keelanur)
|
2902010000NRG23300720221083619
|
30/07/2022
|
MOHAGANA PRIYA
|
2902010WL027684
|
MOHAGANA PRIYA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632516
|
|
MOHAGANA PRIYA
|
()
|
|
20
|
TIRUVALLUR
|
TN-02-010-011-011/466-A
(Keelanur)
|
2902010000NRG23300720221083620
|
30/07/2022
|
DHATCHAYANI
|
2902010WL027684
|
DHATCHAYANI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632516
|
|
DHATCHAYANI
|
()
|
|
21
|
TIRUVALLUR
|
TN-02-010-011-011/467-A
(Keelanur)
|
2902010000NRG23300720221083621
|
30/07/2022
|
RAJESHWARI
|
2902010WL027684
|
RAJESHWARI
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAJESHWARI
|
()
|
|
22
|
TIRUVALLUR
|
TN-02-010-011-011/480-A
(Keelanur)
|
2902010000NRG23300720221083622
|
30/07/2022
|
GEETHA .V
|
2902010WL027684
|
GEETHA .V
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632516
|
|
GEETHA .V
|
()
|
|
23
|
TIRUVALLUR
|
TN-02-010-011-011/481-A
(Keelanur)
|
2902010000NRG23300720221083623
|
30/07/2022
|
MEENA
|
2902010WL027684
|
MEENA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632516
|
|
MEENA
|
()
|
|
24
|
TIRUVALLUR
|
TN-02-010-011-011/492-A
(Keelanur)
|
2902010000NRG23300720221083624
|
30/07/2022
|
Prema
|
2902010WL027684
|
Prema
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632516
|
|
Prema
|
()
|
|
25
|
TIRUVALLUR
|
TN-02-010-011-011/505-A
(Keelanur)
|
2902010000NRG23300720221083625
|
30/07/2022
|
REVATHI
|
2902010WL027684
|
REVATHI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632516
|
|
REVATHI
|
()
|
|
26
|
TIRUVALLUR
|
TN-02-010-011-011/506-A
(Keelanur)
|
2902010000NRG23300720221083626
|
30/07/2022
|
DHANALAKSHMI
|
2902010WL027684
|
DHANALAKSHMI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632516
|
|
DHANALAKSHMI
|
()
|
|
27
|
TIRUVALLUR
|
TN-02-010-011-011/508-A
(Keelanur)
|
2902010000NRG23300720221083627
|
30/07/2022
|
LAKSHMI
|
2902010WL027684
|
LAKSHMI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632516
|
|
LAKSHMI
|
()
|
|
28
|
TIRUVALLUR
|
TN-02-010-011-011/511-A
(Keelanur)
|
2902010000NRG23300720221083628
|
30/07/2022
|
LALITHA
|
2902010WL027684
|
LALITHA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632516
|
|
LALITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22048
|
22048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22896
|
22896
|
|
|
|
|
|
|
|