|
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-02-010-038-040/650-A
(Karikalavakkam)
|
2902010000NRG23240520220365450
|
24/05/2022
|
Vishnupriya
|
2902010WL009951
|
Vishnupriya
|
00048
|
BKID0008058
|
1060
|
1060
|
Processed
|
30/05/2022
|
|
015577067
|
|
Vishnupriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-038-041/544-A
(Karikalavakkam)
|
2902010000NRG23240520220365452
|
24/05/2022
|
Kavitha
|
2902010WL009951
|
Kavitha
|
00177
|
IOBA0003272
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-038-041/643-A
(Karikalavakkam)
|
2902010000NRG23240520220365459
|
24/05/2022
|
Durga
|
2902010WL009951
|
Durga
|
00415
|
SBIN0000937
|
1060
|
1060
|
Processed
|
30/05/2022
|
|
015577067
|
|
Durga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-038-038/176-A
(Karikalavakkam)
|
2902010000NRG23240520220365420
|
24/05/2022
|
SELVI
|
2902010WL009951
|
SELVI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
30/05/2022
|
|
015577067
|
|
SELVI
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-038-038/510-A
(Karikalavakkam)
|
2902010000NRG23240520220365435
|
24/05/2022
|
Sangeetha
|
2902010WL009951
|
Sangeetha
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sangeetha
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-038-038/592-A
(Karikalavakkam)
|
2902010000NRG23240520220365438
|
24/05/2022
|
Ambika
|
2902010WL009951
|
Ambika
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
30/05/2022
|
|
015577067
|
|
Ambika
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-038-038/632
(Karikalavakkam)
|
2902010000NRG23240520220365439
|
24/05/2022
|
Nandhini
|
2902010WL009951
|
Nandhini
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577067
|
|
Nandhini
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-038-040/388-A
(Karikalavakkam)
|
2902010000NRG23240520220365442
|
24/05/2022
|
Vasantha
|
2902010WL009951
|
Vasantha
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577067
|
|
Vasantha
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-038-040/480
(Karikalavakkam)
|
2902010000NRG23240520220365445
|
24/05/2022
|
Malarkodi
|
2902010WL009951
|
Malarkodi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577067
|
|
Malarkodi
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-038-040/585-A
(Karikalavakkam)
|
2902010000NRG23240520220365447
|
24/05/2022
|
Durai Raj
|
2902010WL009951
|
Durai Raj
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
30/05/2022
|
|
015577067
|
|
Durai Raj
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-038-040/640-A
(Karikalavakkam)
|
2902010000NRG23240520220365449
|
24/05/2022
|
Rabekka
|
2902010WL009951
|
Rabekka
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577067
|
|
Rabekka
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-038-041/543-A
(Karikalavakkam)
|
2902010000NRG23240520220365451
|
24/05/2022
|
Sathyavani
|
2902010WL009951
|
Sathyavani
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sathyavani
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-038-041/550-A
(Karikalavakkam)
|
2902010000NRG23240520220365453
|
24/05/2022
|
Chitra
|
2902010WL009951
|
Chitra
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577067
|
|
Chitra
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-038-041/603-A
(Karikalavakkam)
|
2902010000NRG23240520220365454
|
24/05/2022
|
Bhuvaneswari
|
2902010WL009951
|
Bhuvaneswari
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577067
|
|
Bhuvaneswari
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-038-041/609-A
(Karikalavakkam)
|
2902010000NRG23240520220365455
|
24/05/2022
|
Thiyagu
|
2902010WL009951
|
Thiyagu
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577067
|
|
Thiyagu
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-038-041/619-A
(Karikalavakkam)
|
2902010000NRG23240520220365456
|
24/05/2022
|
Suganya
|
2902010WL009951
|
Suganya
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577067
|
|
Suganya
|
()
|
|
17
|
TIRUVALLUR
|
TN-02-010-038-041/639-A
(Karikalavakkam)
|
2902010000NRG23240520220365458
|
24/05/2022
|
Chandiran
|
2902010WL009951
|
Chandiran
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
30/05/2022
|
|
015577067
|
|
Chandiran
|
()
|
|
18
|
TIRUVALLUR
|
TN-02-010-038-041/648-A
(Karikalavakkam)
|
2902010000NRG23240520220365460
|
24/05/2022
|
Karthika
|
2902010WL009951
|
Karthika
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577067
|
|
Karthika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18020
|
18020
|
|
|
|
|
|
|
|
|
19
|
TIRUVALLUR
|
TN-02-010-038-040/614-A
(Karikalavakkam)
|
2902010000NRG23240520220365448
|
24/05/2022
|
Vinodhini
|
2902010WL009951
|
Vinodhini
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
30/05/2022
|
|
015577067
|
|
Vinodhini
|
()
|
|
20
|
TIRUVALLUR
|
TN-02-010-038-041/630-A
(Karikalavakkam)
|
2902010000NRG23240520220365457
|
24/05/2022
|
Sushmitha
|
2902010WL009951
|
Sushmitha
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sushmitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23532
|
23532
|
|
|
|
|
|
|
|