|
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-02-010-038-038/106-A
(Karikalavakkam)
|
2902010000NRG23060120232632410
|
06/01/2023
|
CHENCHAMMAL D
|
2902010WL064367
|
CHENCHAMMAL D
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559508
|
|
CHENCHAMMAL D
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-038-038/110-A
(Karikalavakkam)
|
2902010000NRG23060120232632411
|
06/01/2023
|
BATHMAVATHI
|
2902010WL064367
|
BATHMAVATHI
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559508
|
|
BATHMAVATHI
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-038-038/113-A
(Karikalavakkam)
|
2902010000NRG23060120232632414
|
06/01/2023
|
KATHURANI
|
2902010WL064367
|
KATHURANI
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559508
|
|
KATHURANI
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-038-038/131-A
(Karikalavakkam)
|
2902010000NRG23060120232632416
|
06/01/2023
|
RAJAMMAL S
|
2902010WL064367
|
RAJAMMAL S
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559508
|
|
RAJAMMAL S
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-038-038/132-A
(Karikalavakkam)
|
2902010000NRG23060120232632417
|
06/01/2023
|
SHANTHI MUNIRATHINAM
|
2902010WL064367
|
SHANTHI MUNIRATHINAM
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559508
|
|
SHANTHI MUNIRATHINAM
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-038-038/139-A
(Karikalavakkam)
|
2902010000NRG23060120232632419
|
06/01/2023
|
ANBUMANI
|
2902010WL064367
|
ANBUMANI
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559508
|
|
ANBUMANI
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-038-038/143-A
(Karikalavakkam)
|
2902010000NRG23060120232632423
|
06/01/2023
|
RAJAMMAL MANI
|
2902010WL064367
|
RAJAMMAL MANI
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559508
|
|
RAJAMMAL MANI
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-038-038/144-A
(Karikalavakkam)
|
2902010000NRG23060120232632424
|
06/01/2023
|
LATHA RAJENDRAN
|
2902010WL064367
|
LATHA RAJENDRAN
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559508
|
|
LATHA RAJENDRAN
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-038-038/146-A
(Karikalavakkam)
|
2902010000NRG23060120232632425
|
06/01/2023
|
BHUVANESHWARI
|
2902010WL064367
|
BHUVANESHWARI
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559508
|
|
BHUVANESHWARI
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-038-038/151-A
(Karikalavakkam)
|
2902010000NRG23060120232632428
|
06/01/2023
|
SASIKALA BABU
|
2902010WL064367
|
SASIKALA BABU
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559508
|
|
SASIKALA BABU
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-038-038/156-A
(Karikalavakkam)
|
2902010000NRG23060120232632430
|
06/01/2023
|
MALLIGA
|
2902010WL064367
|
MALLIGA
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559508
|
|
MALLIGA
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-038-038/219-A
(Karikalavakkam)
|
2902010000NRG23060120232632436
|
06/01/2023
|
Rajammal
|
2902010WL064367
|
Rajammal
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559508
|
|
Rajammal
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-038-038/222-A
(Karikalavakkam)
|
2902010000NRG23060120232632438
|
06/01/2023
|
RATHINAM
|
2902010WL064367
|
RATHINAM
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559508
|
|
RATHINAM
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-038-038/224-A
(Karikalavakkam)
|
2902010000NRG23060120232632440
|
06/01/2023
|
PUSHPA M
|
2902010WL064367
|
PUSHPA M
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
01/02/2023
|
|
018559508
|
|
PUSHPA M
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-038-038/233-A
(Karikalavakkam)
|
2902010000NRG23060120232632442
|
06/01/2023
|
CHITRA D
|
2902010WL064367
|
CHITRA D
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559508
|
|
CHITRA D
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-038-038/238-A
(Karikalavakkam)
|
2902010000NRG23060120232632443
|
06/01/2023
|
KALA D
|
2902010WL064367
|
KALA D
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559508
|
|
KALA D
|
()
|
|
17
|
TIRUVALLUR
|
TN-02-010-038-038/251-A
(Karikalavakkam)
|
2902010000NRG23060120232632447
|
06/01/2023
|
Susila
|
2902010WL064367
|
Susila
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559508
|
|
Susila
|
()
|
|
18
|
TIRUVALLUR
|
TN-02-010-038-038/257-A
(Karikalavakkam)
|
2902010000NRG23060120232632451
|
06/01/2023
|
AMSA
|
2902010WL064367
|
AMSA
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559508
|
|
AMSA
|
()
|
|
19
|
TIRUVALLUR
|
TN-02-010-038-038/260-A
(Karikalavakkam)
|
2902010000NRG23060120232632452
|
06/01/2023
|
SHANTHI VEMBULI
|
2902010WL064367
|
SHANTHI VEMBULI
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
01/02/2023
|
|
018559508
|
|
SHANTHI VEMBULI
|
()
|
|
20
|
TIRUVALLUR
|
TN-02-010-038-038/313-A
(Karikalavakkam)
|
2902010000NRG23060120232632461
|
06/01/2023
|
Thilagam
|
2902010WL064367
|
Thilagam
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559508
|
|
Thilagam
|
()
|
|
21
|
TIRUVALLUR
|
TN-02-010-038-038/341-A
(Karikalavakkam)
|
2902010000NRG23060120232632463
|
06/01/2023
|
MARIYAMMAL JAYARAM
|
2902010WL064367
|
MARIYAMMAL JAYARAM
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559508
|
|
MARIYAMMAL JAYARAM
|
()
|
|
22
|
TIRUVALLUR
|
TN-02-010-038-038/349-A
(Karikalavakkam)
|
2902010000NRG23060120232632466
|
06/01/2023
|
MALLIGA
|
2902010WL064367
|
MALLIGA
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559508
|
|
MALLIGA
|
()
|
|
23
|
TIRUVALLUR
|
TN-02-010-038-038/465-A
(Karikalavakkam)
|
2902010000NRG23060120232632468
|
06/01/2023
|
Gajalakshmi
|
2902010WL064367
|
Gajalakshmi
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559508
|
|
Gajalakshmi
|
()
|
|
24
|
TIRUVALLUR
|
TN-02-010-038-040/531-A
(Karikalavakkam)
|
2902010000NRG23060120232632475
|
06/01/2023
|
Devi A
|
2902010WL064367
|
Devi A
|
00415
|
SBIN0001844
|
1680
|
1680
|
Processed
|
01/02/2023
|
|
018559508
|
|
Devi A
|
()
|
|
25
|
TIRUVALLUR
|
TN-02-010-038-040/575-A
(Karikalavakkam)
|
2902010000NRG23060120232632477
|
06/01/2023
|
Nagalakshmi
|
2902010WL064367
|
Nagalakshmi
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559508
|
|
Nagalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28660
|
28660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28660
|
28660
|
|
|
|
|
|
|
|