|
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-02-010-018-001/484-A
(Punnapakkam)
|
2902010000NRG23030620220474060
|
07/06/2022
|
NAGARANI
|
2902010WL012395
|
NAGARANI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018937027
|
|
NAGARANI
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-018-001/501-A
(Punnapakkam)
|
2902010000NRG23030620220474061
|
07/06/2022
|
LALITHA
|
2902010WL012395
|
LALITHA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018937027
|
|
LALITHA
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-018-018/113-A
(Punnapakkam)
|
2902010000NRG23030620220474062
|
07/06/2022
|
KUPPAMMAL
|
2902010WL012395
|
KUPPAMMAL
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
13/06/2022
|
|
018937027
|
|
KUPPAMMAL
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-018-018/115-A
(Punnapakkam)
|
2902010000NRG23030620220474063
|
07/06/2022
|
PORKODI.P
|
2902010WL012395
|
PORKODI.P
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018937027
|
|
PORKODI.P
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-018-018/120-A
(Punnapakkam)
|
2902010000NRG23030620220474067
|
07/06/2022
|
SHEELA.M
|
2902010WL012395
|
SHEELA.M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018937027
|
|
SHEELA.M
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-018-018/122-A
(Punnapakkam)
|
2902010000NRG23030620220474069
|
07/06/2022
|
NATHIYA
|
2902010WL012395
|
NATHIYA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018937027
|
|
NATHIYA
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-018-018/127-A
(Punnapakkam)
|
2902010000NRG23030620220474072
|
07/06/2022
|
SARASU.M
|
2902010WL012395
|
SARASU.M
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/06/2022
|
|
018937027
|
|
SARASU.M
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-018-018/128-A
(Punnapakkam)
|
2902010000NRG23030620220474073
|
07/06/2022
|
MARI
|
2902010WL012395
|
MARI
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
13/06/2022
|
|
018937027
|
|
MARI
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-018-018/130-A
(Punnapakkam)
|
2902010000NRG23030620220474075
|
07/06/2022
|
KALYANI.P
|
2902010WL012395
|
KALYANI.P
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018937027
|
|
KALYANI.P
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-018-018/133-A
(Punnapakkam)
|
2902010000NRG23030620220474077
|
07/06/2022
|
KAVITHA.G
|
2902010WL012395
|
KAVITHA.G
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018937027
|
|
KAVITHA.G
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-018-018/134-A
(Punnapakkam)
|
2902010000NRG23030620220474078
|
07/06/2022
|
GENGAMMAL.R
|
2902010WL012395
|
GENGAMMAL.R
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018937027
|
|
GENGAMMAL.R
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-018-018/135-A
(Punnapakkam)
|
2902010000NRG23030620220474079
|
07/06/2022
|
KANNiYAMMAL
|
2902010WL012395
|
KANNiYAMMAL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018937027
|
|
KANNiYAMMAL
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-018-018/137-A
(Punnapakkam)
|
2902010000NRG23030620220474080
|
07/06/2022
|
MURUGAMMAL.S
|
2902010WL012395
|
MURUGAMMAL.S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018937027
|
|
MURUGAMMAL.S
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-018-018/138-A
(Punnapakkam)
|
2902010000NRG23030620220474081
|
07/06/2022
|
USHA
|
2902010WL012395
|
USHA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018937027
|
|
USHA
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-018-018/139-A
(Punnapakkam)
|
2902010000NRG23030620220474082
|
07/06/2022
|
KAVITHA.M
|
2902010WL012395
|
KAVITHA.M
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
13/06/2022
|
|
018937027
|
|
KAVITHA.M
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-018-018/140-A
(Punnapakkam)
|
2902010000NRG23030620220474083
|
07/06/2022
|
ANNAGELI.K
|
2902010WL012395
|
ANNAGELI.K
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018937027
|
|
ANNAGELI.K
|
()
|
|
17
|
TIRUVALLUR
|
TN-02-010-018-018/141-A
(Punnapakkam)
|
2902010000NRG23030620220474084
|
07/06/2022
|
RAMANI.K
|
2902010WL012395
|
RAMANI.K
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
13/06/2022
|
|
018937027
|
|
RAMANI.K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17172
|
17172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17172
|
17172
|
|
|
|
|
|
|
|