|
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-02-010-011-011/101-A
(Keelanur)
|
2902010000NRG23210520220321990
|
23/05/2022
|
MANICKAMMAL.P
|
2902010WL008917
|
MANICKAMMAL.P
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANICKAMMAL.P
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-011-011/102-A
(Keelanur)
|
2902010000NRG23210520220321991
|
23/05/2022
|
BUVANESHWARI.D
|
2902010WL008917
|
BUVANESHWARI.D
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
023844476
|
|
BUVANESHWARI.D
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-011-011/107-A
(Keelanur)
|
2902010000NRG23210520220321993
|
23/05/2022
|
Latha
|
2902010WL008917
|
Latha
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844476
|
|
Latha
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-011-011/109-A
(Keelanur)
|
2902010000NRG23210520220321995
|
23/05/2022
|
Rani
|
2902010WL008917
|
Rani
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rani
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-011-011/110-A
(Keelanur)
|
2902010000NRG23210520220321996
|
23/05/2022
|
Kuppammal
|
2902010WL008917
|
Kuppammal
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kuppammal
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-011-011/128
(Keelanur)
|
2902010000NRG23210520220321998
|
23/05/2022
|
MITHRA.M
|
2902010WL008917
|
MITHRA.M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844476
|
|
MITHRA.M
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-011-011/130
(Keelanur)
|
2902010000NRG23210520220321999
|
23/05/2022
|
GNANANI.R
|
2902010WL008917
|
GNANANI.R
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844476
|
|
GNANANI.R
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-011-011/241-A
(Keelanur)
|
2902010000NRG23210520220322004
|
23/05/2022
|
CHENGAMMAL.S
|
2902010WL008917
|
CHENGAMMAL.S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHENGAMMAL.S
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-011-011/242-A
(Keelanur)
|
2902010000NRG23210520220322005
|
23/05/2022
|
jammuna
|
2902010WL008917
|
jammuna
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844476
|
|
jammuna
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-011-011/245-A
(Keelanur)
|
2902010000NRG23210520220322006
|
23/05/2022
|
GOVINDAMMAL.G
|
2902010WL008917
|
GOVINDAMMAL.G
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844476
|
|
GOVINDAMMAL.G
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-011-011/248-A
(Keelanur)
|
2902010000NRG23210520220322008
|
23/05/2022
|
VANADHATCHI
|
2902010WL008917
|
VANADHATCHI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
023844476
|
|
VANADHATCHI
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-011-011/249-A
(Keelanur)
|
2902010000NRG23210520220322009
|
23/05/2022
|
Vijaya
|
2902010WL008917
|
Vijaya
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vijaya
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-011-011/272-A
(Keelanur)
|
2902010000NRG23210520220322015
|
23/05/2022
|
PACHAYAMMAL.M
|
2902010WL008917
|
PACHAYAMMAL.M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844476
|
|
PACHAYAMMAL.M
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-011-011/283-A
(Keelanur)
|
2902010000NRG23210520220322018
|
23/05/2022
|
KARPAGAM
|
2902010WL008917
|
KARPAGAM
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844476
|
|
KARPAGAM
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-011-011/441-A
(Keelanur)
|
2902010000NRG23210520220322025
|
23/05/2022
|
revathi
|
2902010WL008917
|
revathi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
023844476
|
|
revathi
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-011-011/442-A
(Keelanur)
|
2902010000NRG23210520220322026
|
23/05/2022
|
lakshmi devi
|
2902010WL008917
|
lakshmi devi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844476
|
|
lakshmi devi
|
()
|
|
17
|
TIRUVALLUR
|
TN-02-010-011-011/448-A
(Keelanur)
|
2902010000NRG23210520220322028
|
23/05/2022
|
REVATHI
|
2902010WL008917
|
REVATHI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844476
|
|
REVATHI
|
()
|
|
18
|
TIRUVALLUR
|
TN-02-010-011-011/463-A
(Keelanur)
|
2902010000NRG23210520220322030
|
23/05/2022
|
KANNIYAMMAL
|
2902010WL008917
|
KANNIYAMMAL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844476
|
|
KANNIYAMMAL
|
()
|
|
19
|
TIRUVALLUR
|
TN-02-010-011-011/465-A
(Keelanur)
|
2902010000NRG23210520220322031
|
23/05/2022
|
MOHAGANA PRIYA
|
2902010WL008917
|
MOHAGANA PRIYA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844476
|
|
MOHAGANA PRIYA
|
()
|
|
20
|
TIRUVALLUR
|
TN-02-010-011-011/466-A
(Keelanur)
|
2902010000NRG23210520220322032
|
23/05/2022
|
DHATCHAYANI
|
2902010WL008917
|
DHATCHAYANI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844476
|
|
DHATCHAYANI
|
()
|
|
21
|
TIRUVALLUR
|
TN-02-010-011-011/467-A
(Keelanur)
|
2902010000NRG23210520220322033
|
23/05/2022
|
RAJESHWARI
|
2902010WL008917
|
RAJESHWARI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJESHWARI
|
()
|
|
22
|
TIRUVALLUR
|
TN-02-010-011-011/480-A
(Keelanur)
|
2902010000NRG23210520220322034
|
23/05/2022
|
GEETHA .V
|
2902010WL008917
|
GEETHA .V
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844476
|
|
GEETHA .V
|
()
|
|
23
|
TIRUVALLUR
|
TN-02-010-011-011/492-A
(Keelanur)
|
2902010000NRG23210520220322035
|
23/05/2022
|
Prema
|
2902010WL008917
|
Prema
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844476
|
|
Prema
|
()
|
|
24
|
TIRUVALLUR
|
TN-02-010-011-011/506-A
(Keelanur)
|
2902010000NRG23210520220322036
|
23/05/2022
|
DHANALAKSHMI
|
2902010WL008917
|
DHANALAKSHMI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844476
|
|
DHANALAKSHMI
|
()
|
|
25
|
TIRUVALLUR
|
TN-02-010-011-011/508-A
(Keelanur)
|
2902010000NRG23210520220322037
|
23/05/2022
|
LAKSHMI
|
2902010WL008917
|
LAKSHMI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30952
|
30952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30952
|
30952
|
|
|
|
|
|
|
|