|
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-02-010-018-018/193-A
(Punnapakkam)
|
2902010000NRG23031220222358785
|
03/12/2022
|
KUSALA
|
2902010WL058307
|
KUSALA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255193
|
|
KUSALA
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-018-018/285-A
(Punnapakkam)
|
2902010000NRG23031220222358786
|
03/12/2022
|
G CHINNAMALI
|
2902010WL058307
|
G CHINNAMALI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255193
|
|
G CHINNAMALI
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-018-018/32-A
(Punnapakkam)
|
2902010000NRG23031220222358788
|
03/12/2022
|
RAJATHI.M
|
2902010WL058307
|
RAJATHI.M
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
06/02/2023
|
|
017255193
|
|
RAJATHI.M
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-018-018/327-A
(Punnapakkam)
|
2902010000NRG23031220222358789
|
03/12/2022
|
SIDAMBARAM
|
2902010WL058307
|
SIDAMBARAM
|
00415
|
SBIN0001844
|
281
|
281
|
Processed
|
06/02/2023
|
|
017255193
|
|
SIDAMBARAM
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-018-018/34-A
(Punnapakkam)
|
2902010000NRG23031220222358790
|
03/12/2022
|
ELLAMMAL
|
2902010WL058307
|
ELLAMMAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255193
|
|
ELLAMMAL
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-018-018/36-A
(Punnapakkam)
|
2902010000NRG23031220222358791
|
03/12/2022
|
NALIAMMAL.A
|
2902010WL058307
|
NALIAMMAL.A
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255193
|
|
NALIAMMAL.A
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-018-018/41-A
(Punnapakkam)
|
2902010000NRG23031220222358793
|
03/12/2022
|
SALOMI
|
2902010WL058307
|
SALOMI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255193
|
|
SALOMI
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-018-018/42-A
(Punnapakkam)
|
2902010000NRG23031220222358794
|
03/12/2022
|
SAROJA.S
|
2902010WL058307
|
SAROJA.S
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255193
|
|
SAROJA.S
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-018-018/43-A
(Punnapakkam)
|
2902010000NRG23031220222358795
|
03/12/2022
|
SOUNTHARI.K
|
2902010WL058307
|
SOUNTHARI.K
|
00415
|
SBIN0001844
|
1400
|
1400
|
Processed
|
06/02/2023
|
|
017255193
|
|
SOUNTHARI.K
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-018-018/44-A
(Punnapakkam)
|
2902010000NRG23031220222358796
|
03/12/2022
|
VETRIVEL G
|
2902010WL058307
|
VETRIVEL G
|
00415
|
SBIN0001844
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255193
|
|
VETRIVEL G
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-018-018/45-A
(Punnapakkam)
|
2902010000NRG23031220222358797
|
03/12/2022
|
RANGANAYAKI
|
2902010WL058307
|
RANGANAYAKI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255193
|
|
RANGANAYAKI
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-018-018/48-A
(Punnapakkam)
|
2902010000NRG23031220222358800
|
03/12/2022
|
NAGAPUSHANAM.G
|
2902010WL058307
|
NAGAPUSHANAM.G
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255193
|
|
NAGAPUSHANAM.G
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-018-018/480-A
(Punnapakkam)
|
2902010000NRG23031220222358801
|
03/12/2022
|
SELVI
|
2902010WL058307
|
SELVI
|
00415
|
SBIN0001844
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017255193
|
|
SELVI
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-018-018/51-A
(Punnapakkam)
|
2902010000NRG23031220222358803
|
03/12/2022
|
SRIMATHI
|
2902010WL058307
|
SRIMATHI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255193
|
|
SRIMATHI
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-018-018/56-A
(Punnapakkam)
|
2902010000NRG23031220222358805
|
03/12/2022
|
KAMATCHI
|
2902010WL058307
|
KAMATCHI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255193
|
|
KAMATCHI
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-018-018/57-A
(Punnapakkam)
|
2902010000NRG23031220222358806
|
03/12/2022
|
MANJULA.M
|
2902010WL058307
|
MANJULA.M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255193
|
|
MANJULA.M
|
()
|
|
17
|
TIRUVALLUR
|
TN-02-010-018-018/58-A
(Punnapakkam)
|
2902010000NRG23031220222358807
|
03/12/2022
|
MOOGANA.M
|
2902010WL058307
|
MOOGANA.M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255193
|
|
MOOGANA.M
|
()
|
|
18
|
TIRUVALLUR
|
TN-02-010-018-018/62-A
(Punnapakkam)
|
2902010000NRG23031220222358810
|
03/12/2022
|
MURUMA
|
2902010WL058307
|
MURUMA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255193
|
|
MURUMA
|
()
|
|
19
|
TIRUVALLUR
|
TN-02-010-018-018/65-A
(Punnapakkam)
|
2902010000NRG23031220222358812
|
03/12/2022
|
ANJALA.V
|
2902010WL058307
|
ANJALA.V
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255193
|
|
ANJALA.V
|
()
|
|
20
|
TIRUVALLUR
|
TN-02-010-018-018/71-A
(Punnapakkam)
|
2902010000NRG23031220222358816
|
03/12/2022
|
NAGAMMAL
|
2902010WL058307
|
NAGAMMAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255193
|
|
NAGAMMAL
|
()
|
|
21
|
TIRUVALLUR
|
TN-02-010-018-018/72-A
(Punnapakkam)
|
2902010000NRG23031220222358817
|
03/12/2022
|
SARASU.G
|
2902010WL058307
|
SARASU.G
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255193
|
|
SARASU.G
|
()
|
|
22
|
TIRUVALLUR
|
TN-02-010-018-018/77-A
(Punnapakkam)
|
2902010000NRG23031220222358819
|
03/12/2022
|
CHINNAPONNU.P
|
2902010WL058307
|
CHINNAPONNU.P
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255193
|
|
CHINNAPONNU.P
|
()
|
|
23
|
TIRUVALLUR
|
TN-02-010-018-018/80-A
(Punnapakkam)
|
2902010000NRG23031220222358820
|
03/12/2022
|
KUMUTHA
|
2902010WL058307
|
KUMUTHA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255193
|
|
KUMUTHA
|
()
|
|
24
|
TIRUVALLUR
|
TN-02-010-018-018/82-A
(Punnapakkam)
|
2902010000NRG23031220222358822
|
03/12/2022
|
LEELA.K
|
2902010WL058307
|
LEELA.K
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255193
|
|
LEELA.K
|
()
|
|
25
|
TIRUVALLUR
|
TN-02-010-018-018/84-A
(Punnapakkam)
|
2902010000NRG23031220222358823
|
03/12/2022
|
SANTHIMA.N
|
2902010WL058307
|
SANTHIMA.N
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255193
|
|
SANTHIMA.N
|
()
|
|
26
|
TIRUVALLUR
|
TN-02-010-018-018/85-A
(Punnapakkam)
|
2902010000NRG23031220222358824
|
03/12/2022
|
SAKUNTHALA.B
|
2902010WL058307
|
SAKUNTHALA.B
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255193
|
|
SAKUNTHALA.B
|
()
|
|
27
|
TIRUVALLUR
|
TN-02-010-018-018/87-A
(Punnapakkam)
|
2902010000NRG23031220222358826
|
03/12/2022
|
KANTHA
|
2902010WL058307
|
KANTHA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255193
|
|
KANTHA
|
()
|
|
28
|
TIRUVALLUR
|
TN-02-010-018-018/88-A
(Punnapakkam)
|
2902010000NRG23031220222358827
|
03/12/2022
|
RAJAM.A
|
2902010WL058307
|
RAJAM.A
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255193
|
|
RAJAM.A
|
()
|
|
29
|
TIRUVALLUR
|
TN-02-010-018-018/90-A
(Punnapakkam)
|
2902010000NRG23031220222358829
|
03/12/2022
|
ANNAKILI.Y
|
2902010WL058307
|
ANNAKILI.Y
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255193
|
|
ANNAKILI.Y
|
()
|
|
30
|
TIRUVALLUR
|
TN-02-010-018-018/93
(Punnapakkam)
|
2902010000NRG23031220222358831
|
03/12/2022
|
SELVAMMAL
|
2902010WL058307
|
SELVAMMAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255193
|
|
SELVAMMAL
|
()
|
|
31
|
TIRUVALLUR
|
TN-02-010-018-018/94-A
(Punnapakkam)
|
2902010000NRG23031220222358832
|
03/12/2022
|
SAPETHA.U
|
2902010WL058307
|
SAPETHA.U
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255193
|
|
SAPETHA.U
|
()
|
|
32
|
TIRUVALLUR
|
TN-02-010-018-018/98-A
(Punnapakkam)
|
2902010000NRG23031220222358834
|
03/12/2022
|
CHANDRA.K
|
2902010WL058307
|
CHANDRA.K
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255193
|
|
CHANDRA.K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33466
|
33466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33466
|
33466
|
|
|
|
|
|
|
|