|
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-02-010-038-039/625-A
(Karikalavakkam)
|
2902010000NRG23240520220365547
|
24/05/2022
|
Jaya
|
2902010WL009953
|
Jaya
|
00177
|
IOBA0003272
|
1060
|
1060
|
Processed
|
30/05/2022
|
|
015577067
|
|
Jaya
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-038-040/626-A
(Karikalavakkam)
|
2902010000NRG23240520220365562
|
24/05/2022
|
Sumithra
|
2902010WL009953
|
Sumithra
|
00177
|
IOBA0003272
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sumithra
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-038-040/641-A
(Karikalavakkam)
|
2902010000NRG23240520220365564
|
24/05/2022
|
Nirmala
|
2902010WL009953
|
Nirmala
|
00177
|
IOBA0003272
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577067
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3604
|
3604
|
|
|
|
|
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-038-038/11-A
(Karikalavakkam)
|
2902010000NRG23240520220365525
|
24/05/2022
|
AKAMBARAM C
|
2902010WL009953
|
AKAMBARAM C
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577067
|
|
AKAMBARAM C
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-038-038/323-A
(Karikalavakkam)
|
2902010000NRG23240520220365533
|
24/05/2022
|
Ramamoorthi
|
2902010WL009953
|
Ramamoorthi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577067
|
|
Ramamoorthi
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-038-039/593-A
(Karikalavakkam)
|
2902010000NRG23240520220365545
|
24/05/2022
|
Lavanya
|
2902010WL009953
|
Lavanya
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577067
|
|
Lavanya
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-038-039/601-A
(Karikalavakkam)
|
2902010000NRG23240520220365546
|
24/05/2022
|
Nagalakshmi
|
2902010WL009953
|
Nagalakshmi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577067
|
|
Nagalakshmi
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-038-040/498-A
(Karikalavakkam)
|
2902010000NRG23240520220365551
|
24/05/2022
|
Durga
|
2902010WL009953
|
Durga
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577067
|
|
Durga
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-038-040/532-A
(Karikalavakkam)
|
2902010000NRG23240520220365552
|
24/05/2022
|
Kalaivani
|
2902010WL009953
|
Kalaivani
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kalaivani
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-038-040/535-A
(Karikalavakkam)
|
2902010000NRG23240520220365553
|
24/05/2022
|
Jeni
|
2902010WL009953
|
Jeni
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577067
|
|
Jeni
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-038-040/555-A
(Karikalavakkam)
|
2902010000NRG23240520220365554
|
24/05/2022
|
Arokiyamari
|
2902010WL009953
|
Arokiyamari
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577067
|
|
Arokiyamari
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-038-040/561-A
(Karikalavakkam)
|
2902010000NRG23240520220365555
|
24/05/2022
|
Shobana
|
2902010WL009953
|
Shobana
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577067
|
|
Shobana
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-038-040/564-A
(Karikalavakkam)
|
2902010000NRG23240520220365556
|
24/05/2022
|
Jayanthi
|
2902010WL009953
|
Jayanthi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577067
|
|
Jayanthi
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-038-040/566-A
(Karikalavakkam)
|
2902010000NRG23240520220365557
|
24/05/2022
|
Anandhi
|
2902010WL009953
|
Anandhi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577067
|
|
Anandhi
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-038-040/574-A
(Karikalavakkam)
|
2902010000NRG23240520220365558
|
24/05/2022
|
Jagadeeswari
|
2902010WL009953
|
Jagadeeswari
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
30/05/2022
|
|
015577067
|
|
Jagadeeswari
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-038-040/605-A
(Karikalavakkam)
|
2902010000NRG23240520220365560
|
24/05/2022
|
Pavithra
|
2902010WL009953
|
Pavithra
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577067
|
|
Pavithra
|
()
|
|
17
|
TIRUVALLUR
|
TN-02-010-038-041/615-A
(Karikalavakkam)
|
2902010000NRG23240520220365565
|
24/05/2022
|
Sivakumar
|
2902010WL009953
|
Sivakumar
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sivakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17596
|
17596
|
|
|
|
|
|
|
|
|
18
|
TIRUVALLUR
|
TN-02-010-038-040/627-A
(Karikalavakkam)
|
2902010000NRG23240520220365563
|
24/05/2022
|
Deepa
|
2902010WL009953
|
Deepa
|
00415
|
SBIN0010666
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577067
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
19
|
TIRUVALLUR
|
TN-02-010-038-038/629-A
(Karikalavakkam)
|
2902010000NRG23240520220365540
|
24/05/2022
|
Sharmila
|
2902010WL009953
|
Sharmila
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sharmila
|
()
|
|
20
|
TIRUVALLUR
|
TN-02-010-038-040/586-A
(Karikalavakkam)
|
2902010000NRG23240520220365559
|
24/05/2022
|
Selvi
|
2902010WL009953
|
Selvi
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577067
|
|
Selvi
|
()
|
|
21
|
TIRUVALLUR
|
TN-02-010-038-040/622-A
(Karikalavakkam)
|
2902010000NRG23240520220365561
|
24/05/2022
|
Nandhini
|
2902010WL009953
|
Nandhini
|
00462
|
UCBA0000518
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577067
|
|
Nandhini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26288
|
26288
|
|
|
|
|
|
|
|