|
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)
|
2902010000NRG23180420220048219
|
18/04/2022
|
Vishnupriya
|
2902010WL001403
|
Vishnupriya
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017520779
|
|
Vishnupriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-038-041/643-A
(Karikalavakkam)
|
2902010000NRG23180420220048225
|
18/04/2022
|
Durga
|
2902010WL001403
|
Durga
|
00415
|
SBIN0000937
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017520779
|
|
Durga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-038-038/257-A
(Karikalavakkam)
|
2902010000NRG23180420220048178
|
18/04/2022
|
AMSA
|
2902010WL001403
|
AMSA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017520779
|
|
AMSA
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-038-038/260-A
(Karikalavakkam)
|
2902010000NRG23180420220048179
|
18/04/2022
|
SHANTHI VEMBULI
|
2902010WL001403
|
SHANTHI VEMBULI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
11/05/2022
|
|
017520779
|
|
SHANTHI VEMBULI
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-038-038/313-A
(Karikalavakkam)
|
2902010000NRG23180420220048189
|
18/04/2022
|
Thilagam
|
2902010WL001403
|
Thilagam
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017520779
|
|
Thilagam
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-038-038/341-A
(Karikalavakkam)
|
2902010000NRG23180420220048192
|
18/04/2022
|
MARIYAMMAL JAYARAM
|
2902010WL001403
|
MARIYAMMAL JAYARAM
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017520779
|
|
MARIYAMMAL JAYARAM
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-038-038/349-A
(Karikalavakkam)
|
2902010000NRG23180420220048195
|
18/04/2022
|
MALLIGA
|
2902010WL001403
|
MALLIGA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017520779
|
|
MALLIGA
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-038-038/356-A
(Karikalavakkam)
|
2902010000NRG23180420220048199
|
18/04/2022
|
ALAMELLU B
|
2902010WL001403
|
ALAMELLU B
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017520779
|
|
ALAMELLU B
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-038-038/359-a
(Karikalavakkam)
|
2902010000NRG23180420220048200
|
18/04/2022
|
RAJESWARI D
|
2902010WL001403
|
RAJESWARI D
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017520779
|
|
RAJESWARI D
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-038-038/375-A
(Karikalavakkam)
|
2902010000NRG23180420220048203
|
18/04/2022
|
RAJINAMMAL
|
2902010WL001403
|
RAJINAMMAL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017520779
|
|
RAJINAMMAL
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-038-038/383-a
(Karikalavakkam)
|
2902010000NRG23180420220048206
|
18/04/2022
|
Vasantha
|
2902010WL001403
|
Vasantha
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017520779
|
|
Vasantha
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-038-038/384-a
(Karikalavakkam)
|
2902010000NRG23180420220048207
|
18/04/2022
|
LATHA S
|
2902010WL001403
|
LATHA S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017520779
|
|
LATHA S
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-038-038/409-a
(Karikalavakkam)
|
2902010000NRG23180420220048208
|
18/04/2022
|
Hemavathi
|
2902010WL001403
|
Hemavathi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017520779
|
|
Hemavathi
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-038-038/592-A
(Karikalavakkam)
|
2902010000NRG23180420220048210
|
18/04/2022
|
Ambika
|
2902010WL001403
|
Ambika
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017520779
|
|
Ambika
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-038-038/7-A
(Karikalavakkam)
|
2902010000NRG23180420220048211
|
18/04/2022
|
RMESH K
|
2902010WL001403
|
RMESH K
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017520779
|
|
RMESH K
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-038-040/455-A
(Karikalavakkam)
|
2902010000NRG23180420220048214
|
18/04/2022
|
Rajammal
|
2902010WL001403
|
Rajammal
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017520779
|
|
Rajammal
|
()
|
|
17
|
TIRUVALLUR
|
TN-02-010-038-040/457-A
(Karikalavakkam)
|
2902010000NRG23180420220048216
|
18/04/2022
|
Deepa
|
2902010WL001403
|
Deepa
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017520779
|
|
Deepa
|
()
|
|
18
|
TIRUVALLUR
|
TN-02-010-038-040/640-A
(Karikalavakkam)
|
2902010000NRG23180420220048218
|
18/04/2022
|
Rabekka
|
2902010WL001403
|
Rabekka
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017520779
|
|
Rabekka
|
()
|
|
19
|
TIRUVALLUR
|
TN-02-010-038-041/595-A
(Karikalavakkam)
|
2902010000NRG23180420220048220
|
18/04/2022
|
Elumalai
|
2902010WL001403
|
Elumalai
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017520779
|
|
Elumalai
|
()
|
|
20
|
TIRUVALLUR
|
TN-02-010-038-041/603-A
(Karikalavakkam)
|
2902010000NRG23180420220048221
|
18/04/2022
|
Bhuvaneswari
|
2902010WL001403
|
Bhuvaneswari
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017520779
|
|
Bhuvaneswari
|
()
|
|
21
|
TIRUVALLUR
|
TN-02-010-038-041/609-A
(Karikalavakkam)
|
2902010000NRG23180420220048222
|
18/04/2022
|
Thiyagu
|
2902010WL001403
|
Thiyagu
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017520779
|
|
Thiyagu
|
()
|
|
22
|
TIRUVALLUR
|
TN-02-010-038-041/639-A
(Karikalavakkam)
|
2902010000NRG23180420220048224
|
18/04/2022
|
Chandiran
|
2902010WL001403
|
Chandiran
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017520779
|
|
Chandiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25228
|
25228
|
|
|
|
|
|
|
|
|
23
|
TIRUVALLUR
|
TN-02-010-038-040/614-A
(Karikalavakkam)
|
2902010000NRG23180420220048217
|
18/04/2022
|
Vinodhini
|
2902010WL001403
|
Vinodhini
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017520779
|
|
Vinodhini
|
()
|
|
24
|
TIRUVALLUR
|
TN-02-010-038-041/630-A
(Karikalavakkam)
|
2902010000NRG23180420220048223
|
18/04/2022
|
Sushmitha
|
2902010WL001403
|
Sushmitha
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017520779
|
|
Sushmitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30316
|
30316
|
|
|
|
|
|
|
|