|
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-02-010-001-001/1060
(Aranvoyal)
|
2902010000NRG23120820221263460
|
15/08/2022
|
Indra Kannaiyan
|
2902010WL031751
|
Indra Kannaiyan
|
00176
|
IDIB000T087
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
Indra Kannaiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-001-001/1001-A
(Aranvoyal)
|
2902010000NRG23120820221263456
|
15/08/2022
|
lalitha
|
2902010WL031751
|
lalitha
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
lalitha
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-001-001/1003
(Aranvoyal)
|
2902010000NRG23120820221263457
|
15/08/2022
|
Krishnaveni
|
2902010WL031751
|
Krishnaveni
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
Krishnaveni
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-001-001/1082
(Aranvoyal)
|
2902010000NRG23120820221263461
|
15/08/2022
|
Muniyammal
|
2902010WL031751
|
Muniyammal
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muniyammal
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-001-001/133-A
(Aranvoyal)
|
2902010000NRG23120820221263464
|
15/08/2022
|
MALLI S
|
2902010WL031751
|
MALLI S
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
MALLI S
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-001-001/52-A
(Aranvoyal)
|
2902010000NRG23120820221263481
|
15/08/2022
|
VASANTHA S
|
2902010WL031751
|
VASANTHA S
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156717
|
|
VASANTHA S
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-001-001/652-a
(Aranvoyal)
|
2902010000NRG23120820221263483
|
15/08/2022
|
SURIYA H
|
2902010WL031751
|
SURIYA H
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
SURIYA H
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-001-001/656-a
(Aranvoyal)
|
2902010000NRG23120820221263486
|
15/08/2022
|
VINODHINI D
|
2902010WL031751
|
VINODHINI D
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
24/08/2022
|
|
013156717
|
|
VINODHINI D
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-001-001/68-A
(Aranvoyal)
|
2902010000NRG23120820221263498
|
15/08/2022
|
KUMARI E
|
2902010WL031751
|
KUMARI E
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156717
|
|
KUMARI E
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-001-001/69-A
(Aranvoyal)
|
2902010000NRG23120820221263502
|
15/08/2022
|
MAGESWARI V
|
2902010WL031751
|
MAGESWARI V
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156717
|
|
MAGESWARI V
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-001-001/92-A
(Aranvoyal)
|
2902010000NRG23120820221263513
|
15/08/2022
|
Chellappan
|
2902010WL031751
|
Chellappan
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chellappan
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-001-001/966-A
(Aranvoyal)
|
2902010000NRG23120820221263515
|
15/08/2022
|
gunasundari
|
2902010WL031751
|
gunasundari
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
gunasundari
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-001-010/1025-A
(Aranvoyal)
|
2902010000NRG23120820221263522
|
15/08/2022
|
Devika
|
2902010WL031751
|
Devika
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156717
|
|
Devika
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-001-010/726-A
(Aranvoyal)
|
2902010000NRG23120820221263523
|
15/08/2022
|
Aarthima
|
2902010WL031751
|
Aarthima
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
Aarthima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12508
|
12508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13568
|
13568
|
|
|
|
|
|
|
|