|
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-02-010-038-040/641-A
(Karikalavakkam)
|
2902010000NRG23241220222529991
|
25/12/2022
|
Nirmala
|
2902010WL062145
|
Nirmala
|
00177
|
IOBA0003272
|
212
|
212
|
Processed
|
06/02/2023
|
|
017254535
|
|
Nirmala
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-038-040/664-A
(Karikalavakkam)
|
2902010000NRG23241220222529992
|
25/12/2022
|
Rani
|
2902010WL062145
|
Rani
|
00177
|
IOBA0003272
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017254535
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-038-038/260-A
(Karikalavakkam)
|
2902010000NRG23241220222529942
|
25/12/2022
|
SHANTHI VEMBULI
|
2902010WL062145
|
SHANTHI VEMBULI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017254535
|
|
SHANTHI VEMBULI
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-038-038/323-A
(Karikalavakkam)
|
2902010000NRG23241220222529951
|
25/12/2022
|
Ramamoorthi
|
2902010WL062145
|
Ramamoorthi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017254535
|
|
Ramamoorthi
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-038-039/502-A
(Karikalavakkam)
|
2902010000NRG23241220222529970
|
25/12/2022
|
Sridevi
|
2902010WL062145
|
Sridevi
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
06/02/2023
|
|
017254535
|
|
Sridevi
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-038-039/506-A
(Karikalavakkam)
|
2902010000NRG23241220222529971
|
25/12/2022
|
Suseela
|
2902010WL062145
|
Suseela
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
06/02/2023
|
|
017254535
|
|
Suseela
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-038-040/498-A
(Karikalavakkam)
|
2902010000NRG23241220222529982
|
25/12/2022
|
Durga
|
2902010WL062145
|
Durga
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/02/2023
|
|
017254535
|
|
Durga
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-038-040/561-A
(Karikalavakkam)
|
2902010000NRG23241220222529985
|
25/12/2022
|
Shobana
|
2902010WL062145
|
Shobana
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017254535
|
|
Shobana
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-038-040/575-A
(Karikalavakkam)
|
2902010000NRG23241220222529989
|
25/12/2022
|
Nagalakshmi
|
2902010WL062145
|
Nagalakshmi
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
06/02/2023
|
|
017254535
|
|
Nagalakshmi
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-038-041/541-A
(Karikalavakkam)
|
2902010000NRG23241220222529995
|
25/12/2022
|
Deepa
|
2902010WL062145
|
Deepa
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017254535
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6148
|
6148
|
|
|
|
|
|
|
|
|
11
|
TIRUVALLUR
|
TN-02-010-038-041/630-A
(Karikalavakkam)
|
2902010000NRG23241220222529997
|
25/12/2022
|
Sushmitha
|
2902010WL062145
|
Sushmitha
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017254535
|
|
Sushmitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8480
|
8480
|
|
|
|
|
|
|
|