|
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-02-010-018-020/498-A
(Punnapakkam)
|
2902010000NRG23230420220097007
|
23/04/2022
|
RAJATHI
|
2902010WL002726
|
RAJATHI
|
00415
|
SBIN0000937
|
636
|
636
|
Processed
|
11/05/2022
|
|
017520293
|
|
RAJATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-018-018/13-A
(Punnapakkam)
|
2902010000NRG23230420220096980
|
23/04/2022
|
SAKUNTHALA
|
2902010WL002726
|
SAKUNTHALA
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
11/05/2022
|
|
017520293
|
|
SAKUNTHALA
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-018-018/15-A
(Punnapakkam)
|
2902010000NRG23230420220096981
|
23/04/2022
|
Varadhammal
|
2902010WL002726
|
Varadhammal
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
11/05/2022
|
|
017520293
|
|
Varadhammal
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-018-018/17-A
(Punnapakkam)
|
2902010000NRG23230420220096983
|
23/04/2022
|
ESTHER
|
2902010WL002726
|
ESTHER
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
11/05/2022
|
|
017520293
|
|
ESTHER
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-018-018/2-A
(Punnapakkam)
|
2902010000NRG23230420220096984
|
23/04/2022
|
KARUNAKARAN
|
2902010WL002726
|
KARUNAKARAN
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
11/05/2022
|
|
017520293
|
|
KARUNAKARAN
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-018-018/20-A
(Punnapakkam)
|
2902010000NRG23230420220096985
|
23/04/2022
|
ESTHER
|
2902010WL002726
|
ESTHER
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
11/05/2022
|
|
017520293
|
|
ESTHER
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-018-018/29-A
(Punnapakkam)
|
2902010000NRG23230420220096990
|
23/04/2022
|
PAPPATHI.R
|
2902010WL002726
|
PAPPATHI.R
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
11/05/2022
|
|
017520293
|
|
PAPPATHI.R
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-018-018/32-A
(Punnapakkam)
|
2902010000NRG23230420220096992
|
23/04/2022
|
RAJATHI.M
|
2902010WL002726
|
RAJATHI.M
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
11/05/2022
|
|
017520293
|
|
RAJATHI.M
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-018-018/34-A
(Punnapakkam)
|
2902010000NRG23230420220096993
|
23/04/2022
|
ELLAMMAL
|
2902010WL002726
|
ELLAMMAL
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
11/05/2022
|
|
017520293
|
|
ELLAMMAL
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-018-018/36-A
(Punnapakkam)
|
2902010000NRG23230420220096994
|
23/04/2022
|
NALIAMMAL.A
|
2902010WL002726
|
NALIAMMAL.A
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
11/05/2022
|
|
017520293
|
|
NALIAMMAL.A
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-018-018/39-A
(Punnapakkam)
|
2902010000NRG23230420220096996
|
23/04/2022
|
BALAMANI.V
|
2902010WL002726
|
BALAMANI.V
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
11/05/2022
|
|
017520293
|
|
BALAMANI.V
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-018-018/42-A
(Punnapakkam)
|
2902010000NRG23230420220096997
|
23/04/2022
|
SAROJA.S
|
2902010WL002726
|
SAROJA.S
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
11/05/2022
|
|
017520293
|
|
SAROJA.S
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-018-018/481-A
(Punnapakkam)
|
2902010000NRG23230420220096999
|
23/04/2022
|
uma
|
2902010WL002726
|
uma
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
11/05/2022
|
|
017520293
|
|
uma
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-018-019/414-A
(Punnapakkam)
|
2902010000NRG23230420220097001
|
23/04/2022
|
SATHIYA
|
2902010WL002726
|
SATHIYA
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
11/05/2022
|
|
017520293
|
|
SATHIYA
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-018-019/466-A
(Punnapakkam)
|
2902010000NRG23230420220097002
|
23/04/2022
|
JAMUNA
|
2902010WL002726
|
JAMUNA
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
11/05/2022
|
|
017520293
|
|
JAMUNA
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-018-019/469-A
(Punnapakkam)
|
2902010000NRG23230420220097003
|
23/04/2022
|
munuswamy
|
2902010WL002726
|
munuswamy
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
11/05/2022
|
|
017520293
|
|
munuswamy
|
()
|
|
17
|
TIRUVALLUR
|
TN-02-010-018-019/470-A
(Punnapakkam)
|
2902010000NRG23230420220097004
|
23/04/2022
|
metha
|
2902010WL002726
|
metha
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
11/05/2022
|
|
017520293
|
|
metha
|
()
|
|
18
|
TIRUVALLUR
|
TN-02-010-018-019/485-A
(Punnapakkam)
|
2902010000NRG23230420220097006
|
23/04/2022
|
MARI
|
2902010WL002726
|
MARI
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
11/05/2022
|
|
017520293
|
|
MARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11236
|
11236
|
|
|
|
|
|
|
|