|
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-02-010-037-037/105-A
(Vishnuvakkam)
|
2902010000NRG23140320233079112
|
17/03/2023
|
NAGAVALLI
|
2902010WL073009
|
NAGAVALLI
|
00415
|
SBIN0001844
|
562
|
562
|
Processed
|
30/03/2023
|
|
025730086
|
|
NAGAVALLI
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-037-037/16-A
(Vishnuvakkam)
|
2902010000NRG23140320233079115
|
17/03/2023
|
VAILET.Y
|
2902010WL073009
|
VAILET.Y
|
00415
|
SBIN0001844
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730086
|
|
VAILET.Y
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-037-037/18-A
(Vishnuvakkam)
|
2902010000NRG23140320233079116
|
17/03/2023
|
minnala
|
2902010WL073009
|
minnala
|
00415
|
SBIN0001844
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730086
|
|
minnala
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-037-037/19-A
(Vishnuvakkam)
|
2902010000NRG23140320233079117
|
17/03/2023
|
SUMATHI B
|
2902010WL073009
|
SUMATHI B
|
00415
|
SBIN0001844
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730086
|
|
SUMATHI B
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-037-037/43-A
(Vishnuvakkam)
|
2902010000NRG23140320233079121
|
17/03/2023
|
MUNIYAMMAL L
|
2902010WL073009
|
MUNIYAMMAL L
|
00415
|
SBIN0001844
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730086
|
|
MUNIYAMMAL L
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-037-037/63-A
(Vishnuvakkam)
|
2902010000NRG23140320233079124
|
17/03/2023
|
BUJJI.B
|
2902010WL073009
|
BUJJI.B
|
00415
|
SBIN0001844
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730086
|
|
BUJJI.B
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-037-037/64-A
(Vishnuvakkam)
|
2902010000NRG23140320233079125
|
17/03/2023
|
PUSHP.S
|
2902010WL073009
|
PUSHP.S
|
00415
|
SBIN0001844
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730086
|
|
PUSHP.S
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-037-037/77-A
(Vishnuvakkam)
|
2902010000NRG23140320233079129
|
17/03/2023
|
RENUKA.M
|
2902010WL073009
|
RENUKA.M
|
00415
|
SBIN0001844
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730086
|
|
RENUKA.M
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-037-037/90-A
(Vishnuvakkam)
|
2902010000NRG23140320233079134
|
17/03/2023
|
PARVATHY
|
2902010WL073009
|
PARVATHY
|
00415
|
SBIN0001844
|
281
|
281
|
Processed
|
30/03/2023
|
|
025730086
|
|
PARVATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4838
|
4838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4838
|
4838
|
|
|
|
|
|
|
|