|
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-02-010-038-038/632
(Karikalavakkam)
|
2902010000NRG23010920221493738
|
02/09/2022
|
Nandhini
|
2902010WL036912
|
Nandhini
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858165
|
|
Nandhini
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-038-038/635
(Karikalavakkam)
|
2902010000NRG23010920221493739
|
02/09/2022
|
Ramya
|
2902010WL036912
|
Ramya
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858165
|
|
Ramya
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-038-039/572-A
(Karikalavakkam)
|
2902010000NRG23010920221493748
|
02/09/2022
|
Mythili
|
2902010WL036912
|
Mythili
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858165
|
|
Mythili
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-038-039/593-A
(Karikalavakkam)
|
2902010000NRG23010920221493749
|
02/09/2022
|
Lavanya
|
2902010WL036912
|
Lavanya
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858165
|
|
Lavanya
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-038-040/532-A
(Karikalavakkam)
|
2902010000NRG23010920221493756
|
02/09/2022
|
Kalaivani
|
2902010WL036912
|
Kalaivani
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kalaivani
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-038-040/533-A
(Karikalavakkam)
|
2902010000NRG23010920221493757
|
02/09/2022
|
Premalatha
|
2902010WL036912
|
Premalatha
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858165
|
|
Premalatha
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-038-040/551-A
(Karikalavakkam)
|
2902010000NRG23010920221493758
|
02/09/2022
|
Ganga
|
2902010WL036912
|
Ganga
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858165
|
|
Ganga
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-038-040/557-A
(Karikalavakkam)
|
2902010000NRG23010920221493759
|
02/09/2022
|
Babysundari
|
2902010WL036912
|
Babysundari
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858165
|
|
Babysundari
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-038-040/568-A
(Karikalavakkam)
|
2902010000NRG23010920221493760
|
02/09/2022
|
Ramjab bee
|
2902010WL036912
|
Ramjab bee
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858165
|
|
Ramjab bee
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-038-040/594-A
(Karikalavakkam)
|
2902010000NRG23010920221493761
|
02/09/2022
|
Sumathi
|
2902010WL036912
|
Sumathi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sumathi
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-038-041/543-A
(Karikalavakkam)
|
2902010000NRG23010920221493763
|
02/09/2022
|
Sathyavani
|
2902010WL036912
|
Sathyavani
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sathyavani
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-038-041/603-A
(Karikalavakkam)
|
2902010000NRG23010920221493764
|
02/09/2022
|
Bhuvaneswari
|
2902010WL036912
|
Bhuvaneswari
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858165
|
|
Bhuvaneswari
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-038-041/609-A
(Karikalavakkam)
|
2902010000NRG23010920221493765
|
02/09/2022
|
Thiyagu
|
2902010WL036912
|
Thiyagu
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858165
|
|
Thiyagu
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-038-041/639-A
(Karikalavakkam)
|
2902010000NRG23010920221493767
|
02/09/2022
|
Chandiran
|
2902010WL036912
|
Chandiran
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858165
|
|
Chandiran
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-038-041/660-A
(Karikalavakkam)
|
2902010000NRG23010920221493768
|
02/09/2022
|
Krishanaveni Balaraman
|
2902010WL036912
|
Krishanaveni Balaraman
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858165
|
|
Krishanaveni Balaraman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12508
|
12508
|
|
|
|
|
|
|
|
|
16
|
TIRUVALLUR
|
TN-02-010-038-039/612-A
(Karikalavakkam)
|
2902010000NRG23010920221493750
|
02/09/2022
|
Prema
|
2902010WL036912
|
Prema
|
00415
|
SBIN0003687
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858165
|
|
Prema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
17
|
TIRUVALLUR
|
TN-02-010-038-040/627-A
(Karikalavakkam)
|
2902010000NRG23010920221493762
|
02/09/2022
|
Deepa
|
2902010WL036912
|
Deepa
|
00415
|
SBIN0010666
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858165
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
18
|
TIRUVALLUR
|
TN-02-010-038-041/630-A
(Karikalavakkam)
|
2902010000NRG23010920221493766
|
02/09/2022
|
Sushmitha
|
2902010WL036912
|
Sushmitha
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sushmitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15052
|
15052
|
|
|
|
|
|
|
|