|
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-02-010-018-018/263-A
(Punnapakkam)
|
2902010000NRG23051120222109882
|
07/11/2022
|
RAJASEKAR
|
2902010WL051894
|
RAJASEKAR
|
00078
|
CNRB0016100
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842249
|
|
RAJASEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-018-018/146-A
(Punnapakkam)
|
2902010000NRG23051120222109866
|
07/11/2022
|
ELLAPPAN
|
2902010WL051894
|
ELLAPPAN
|
00176
|
IDIB000T124
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842249
|
|
ELLAPPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-018-018/127-A
(Punnapakkam)
|
2902010000NRG23051120222109849
|
07/11/2022
|
NAGARAJ
|
2902010WL051894
|
NAGARAJ
|
00354
|
PUNB0607900
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842249
|
|
NAGARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-018-018/487-A
(Punnapakkam)
|
2902010000NRG23051120222109883
|
07/11/2022
|
MANI
|
2902010WL051894
|
MANI
|
00415
|
SBIN0000937
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842249
|
|
MANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
5
|
TIRUVALLUR
|
TN-02-010-018-018/100-A
(Punnapakkam)
|
2902010000NRG23051120222109825
|
07/11/2022
|
RANI.E
|
2902010WL051894
|
RANI.E
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842249
|
|
RANI.E
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-018-018/102-A
(Punnapakkam)
|
2902010000NRG23051120222109827
|
07/11/2022
|
RAJAMMAL. M
|
2902010WL051894
|
RAJAMMAL. M
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842249
|
|
RAJAMMAL. M
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-018-018/102-A
(Punnapakkam)
|
2902010000NRG23051120222109828
|
07/11/2022
|
VENKATESAN
|
2902010WL051894
|
VENKATESAN
|
00415
|
SBIN0001844
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842249
|
|
VENKATESAN
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-018-018/104-A
(Punnapakkam)
|
2902010000NRG23051120222109829
|
07/11/2022
|
MURUGAMMAL.S
|
2902010WL051894
|
MURUGAMMAL.S
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842249
|
|
MURUGAMMAL.S
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-018-018/105-A
(Punnapakkam)
|
2902010000NRG23051120222109830
|
07/11/2022
|
MURUGAMMAL
|
2902010WL051894
|
MURUGAMMAL
|
00415
|
SBIN0001844
|
570
|
570
|
Processed
|
15/11/2022
|
|
015842249
|
|
MURUGAMMAL
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-018-018/106-A
(Punnapakkam)
|
2902010000NRG23051120222109831
|
07/11/2022
|
KALA.D
|
2902010WL051894
|
KALA.D
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842249
|
|
KALA.D
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-018-018/107-A
(Punnapakkam)
|
2902010000NRG23051120222109832
|
07/11/2022
|
SUGUNA.N
|
2902010WL051894
|
SUGUNA.N
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842249
|
|
SUGUNA.N
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-018-018/112-A
(Punnapakkam)
|
2902010000NRG23051120222109835
|
07/11/2022
|
MURUGAMMAL.D
|
2902010WL051894
|
MURUGAMMAL.D
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842249
|
|
MURUGAMMAL.D
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-018-018/113-A
(Punnapakkam)
|
2902010000NRG23051120222109836
|
07/11/2022
|
KUPPAMMAL
|
2902010WL051894
|
KUPPAMMAL
|
00415
|
SBIN0001844
|
380
|
380
|
Processed
|
15/11/2022
|
|
015842249
|
|
KUPPAMMAL
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-018-018/115-A
(Punnapakkam)
|
2902010000NRG23051120222109837
|
07/11/2022
|
PORKODI.P
|
2902010WL051894
|
PORKODI.P
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842249
|
|
PORKODI.P
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-018-018/120-A
(Punnapakkam)
|
2902010000NRG23051120222109842
|
07/11/2022
|
SHEELA.M
|
2902010WL051894
|
SHEELA.M
|
00415
|
SBIN0001844
|
570
|
570
|
Processed
|
15/11/2022
|
|
015842249
|
|
SHEELA.M
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-018-018/122-A
(Punnapakkam)
|
2902010000NRG23051120222109843
|
07/11/2022
|
NATHIYA
|
2902010WL051894
|
NATHIYA
|
00415
|
SBIN0001844
|
570
|
570
|
Processed
|
15/11/2022
|
|
015842249
|
|
NATHIYA
|
()
|
|
17
|
TIRUVALLUR
|
TN-02-010-018-018/127-A
(Punnapakkam)
|
2902010000NRG23051120222109848
|
07/11/2022
|
SARASU.M
|
2902010WL051894
|
SARASU.M
|
00415
|
SBIN0001844
|
570
|
570
|
Processed
|
15/11/2022
|
|
015842249
|
|
SARASU.M
|
()
|
|
18
|
TIRUVALLUR
|
TN-02-010-018-018/128-A
(Punnapakkam)
|
2902010000NRG23051120222109850
|
07/11/2022
|
MARI
|
2902010WL051894
|
MARI
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842249
|
|
MARI
|
()
|
|
19
|
TIRUVALLUR
|
TN-02-010-018-018/130-A
(Punnapakkam)
|
2902010000NRG23051120222109852
|
07/11/2022
|
KALYANI.P
|
2902010WL051894
|
KALYANI.P
|
00415
|
SBIN0001844
|
570
|
570
|
Processed
|
15/11/2022
|
|
015842249
|
|
KALYANI.P
|
()
|
|
20
|
TIRUVALLUR
|
TN-02-010-018-018/133-A
(Punnapakkam)
|
2902010000NRG23051120222109854
|
07/11/2022
|
KAVITHA.G
|
2902010WL051894
|
KAVITHA.G
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842249
|
|
KAVITHA.G
|
()
|
|
21
|
TIRUVALLUR
|
TN-02-010-018-018/134-A
(Punnapakkam)
|
2902010000NRG23051120222109855
|
07/11/2022
|
GENGAMMAL.R
|
2902010WL051894
|
GENGAMMAL.R
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842249
|
|
GENGAMMAL.R
|
()
|
|
22
|
TIRUVALLUR
|
TN-02-010-018-018/135-A
(Punnapakkam)
|
2902010000NRG23051120222109856
|
07/11/2022
|
KANNiYAMMAL
|
2902010WL051894
|
KANNiYAMMAL
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842249
|
|
KANNiYAMMAL
|
()
|
|
23
|
TIRUVALLUR
|
TN-02-010-018-018/136-A
(Punnapakkam)
|
2902010000NRG23051120222109857
|
07/11/2022
|
CHINNAYAN.R
|
2902010WL051894
|
CHINNAYAN.R
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842249
|
|
CHINNAYAN.R
|
()
|
|
24
|
TIRUVALLUR
|
TN-02-010-018-018/137-A
(Punnapakkam)
|
2902010000NRG23051120222109858
|
07/11/2022
|
MURUGAMMAL.S
|
2902010WL051894
|
MURUGAMMAL.S
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842249
|
|
MURUGAMMAL.S
|
()
|
|
25
|
TIRUVALLUR
|
TN-02-010-018-018/138-A
(Punnapakkam)
|
2902010000NRG23051120222109859
|
07/11/2022
|
USHA
|
2902010WL051894
|
USHA
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842249
|
|
USHA
|
()
|
|
26
|
TIRUVALLUR
|
TN-02-010-018-018/139-A
(Punnapakkam)
|
2902010000NRG23051120222109860
|
07/11/2022
|
KAVITHA.M
|
2902010WL051894
|
KAVITHA.M
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842249
|
|
KAVITHA.M
|
()
|
|
27
|
TIRUVALLUR
|
TN-02-010-018-018/140-A
(Punnapakkam)
|
2902010000NRG23051120222109861
|
07/11/2022
|
ANNAGELI.K
|
2902010WL051894
|
ANNAGELI.K
|
00415
|
SBIN0001844
|
570
|
570
|
Processed
|
15/11/2022
|
|
015842249
|
|
ANNAGELI.K
|
()
|
|
28
|
TIRUVALLUR
|
TN-02-010-018-018/141-A
(Punnapakkam)
|
2902010000NRG23051120222109862
|
07/11/2022
|
RAMANI.K
|
2902010WL051894
|
RAMANI.K
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842249
|
|
RAMANI.K
|
()
|
|
29
|
TIRUVALLUR
|
TN-02-010-018-018/224-A
(Punnapakkam)
|
2902010000NRG23051120222109870
|
07/11/2022
|
Nadarajan
|
2902010WL051894
|
Nadarajan
|
00415
|
SBIN0001844
|
570
|
570
|
Processed
|
15/11/2022
|
|
015842249
|
|
Nadarajan
|
()
|
|
30
|
TIRUVALLUR
|
TN-02-010-018-018/225-A
(Punnapakkam)
|
2902010000NRG23051120222109871
|
07/11/2022
|
KASTHURI.S
|
2902010WL051894
|
KASTHURI.S
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842249
|
|
KASTHURI.S
|
()
|
|
31
|
TIRUVALLUR
|
TN-02-010-018-018/227-A
(Punnapakkam)
|
2902010000NRG23051120222109873
|
07/11/2022
|
PADMA.S
|
2902010WL051894
|
PADMA.S
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842249
|
|
PADMA.S
|
()
|
|
32
|
TIRUVALLUR
|
TN-02-010-018-018/229-A
(Punnapakkam)
|
2902010000NRG23051120222109874
|
07/11/2022
|
KRISHNAVENI.M
|
2902010WL051894
|
KRISHNAVENI.M
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842249
|
|
KRISHNAVENI.M
|
()
|
|
33
|
TIRUVALLUR
|
TN-02-010-018-018/233-A
(Punnapakkam)
|
2902010000NRG23051120222109875
|
07/11/2022
|
SELVI.V
|
2902010WL051894
|
SELVI.V
|
00415
|
SBIN0001844
|
380
|
380
|
Processed
|
15/11/2022
|
|
015842249
|
|
SELVI.V
|
()
|
|
34
|
TIRUVALLUR
|
TN-02-010-018-018/8-A
(Punnapakkam)
|
2902010000NRG23051120222109884
|
07/11/2022
|
SARASWATHY
|
2902010WL051894
|
SARASWATHY
|
00415
|
SBIN0001844
|
570
|
570
|
Processed
|
15/11/2022
|
|
015842249
|
|
SARASWATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20884
|
20884
|
|
|
|
|
|
|
|
|
35
|
TIRUVALLUR
|
TN-02-010-018-019/502-A
(Punnapakkam)
|
2902010000NRG23051120222109887
|
07/11/2022
|
SHARMILA
|
2902010WL051894
|
SHARMILA
|
00468
|
UBIN0563544
|
380
|
380
|
Processed
|
15/11/2022
|
|
015842249
|
|
SHARMILA
|
()
|
|
36
|
TIRUVALLUR
|
TN-02-010-018-019/572-A
(Punnapakkam)
|
2902010000NRG23051120222109888
|
07/11/2022
|
DHAVAMANI
|
2902010WL051894
|
DHAVAMANI
|
00468
|
UBIN0563544
|
380
|
380
|
Processed
|
15/11/2022
|
|
015842249
|
|
DHAVAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25412
|
25412
|
|
|
|
|
|
|
|