|
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-02-010-019-003/1066-A
(Pullarambakkam)
|
2902010000NRG23211120222270218
|
21/11/2022
|
Bathmavathi
|
2902010WL055855
|
Bathmavathi
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026442329
|
|
Bathmavathi
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-019-004/1084-A
(Pullarambakkam)
|
2902010000NRG23211120222270219
|
21/11/2022
|
Amala
|
2902010WL055855
|
Amala
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
09/12/2022
|
|
026442329
|
|
Amala
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-019-019/10-A
(Pullarambakkam)
|
2902010000NRG23211120222270222
|
21/11/2022
|
SANTHI
|
2902010WL055855
|
SANTHI
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026442329
|
|
SANTHI
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-019-019/255-A
(Pullarambakkam)
|
2902010000NRG23211120222270236
|
21/11/2022
|
SHANTHI M
|
2902010WL055855
|
SHANTHI M
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
09/12/2022
|
|
026442329
|
|
SHANTHI M
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-019-019/283-A
(Pullarambakkam)
|
2902010000NRG23211120222270240
|
21/11/2022
|
NAGAPOOSANAM
|
2902010WL055855
|
NAGAPOOSANAM
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
09/12/2022
|
|
026442329
|
|
NAGAPOOSANAM
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-019-019/30-A
(Pullarambakkam)
|
2902010000NRG23211120222270242
|
21/11/2022
|
Kumar
|
2902010WL055855
|
Kumar
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kumar
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-019-019/34-A
(Pullarambakkam)
|
2902010000NRG23211120222270246
|
21/11/2022
|
Velankanni
|
2902010WL055855
|
Velankanni
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
09/12/2022
|
|
026442329
|
|
Velankanni
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-019-019/43-A
(Pullarambakkam)
|
2902010000NRG23211120222270251
|
21/11/2022
|
LAKSHMI
|
2902010WL055855
|
LAKSHMI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
09/12/2022
|
|
026442329
|
|
LAKSHMI
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-019-019/7-A
(Pullarambakkam)
|
2902010000NRG23211120222270259
|
21/11/2022
|
Christia
|
2902010WL055855
|
Christia
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
09/12/2022
|
|
026442329
|
|
Christia
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-019-019/701-A
(Pullarambakkam)
|
2902010000NRG23211120222270261
|
21/11/2022
|
SUDHA I
|
2902010WL055855
|
SUDHA I
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
09/12/2022
|
|
026442329
|
|
SUDHA I
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8056
|
8056
|
|
|
|
|
|
|
|
|
11
|
TIRUVALLUR
|
TN-02-010-019-019/26-A
(Pullarambakkam)
|
2902010000NRG23211120222270237
|
21/11/2022
|
GLORY N
|
2902010WL055855
|
GLORY N
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
09/12/2022
|
|
026442329
|
|
GLORY N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8904
|
8904
|
|
|
|
|
|
|
|