|
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-02-010-011-011/515-A
(Keelanur)
|
2902010000NRG23200320233295826
|
21/03/2023
|
Sivagami Archunan
|
2902010WL076387
|
Sivagami Archunan
|
00176
|
IDIB000T124
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730131
|
|
Sivagami Archunan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-011-011/125
(Keelanur)
|
2902010000NRG23200320233295776
|
21/03/2023
|
jeyarani
|
2902010WL076387
|
jeyarani
|
00415
|
SBIN0001844
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730131
|
|
jeyarani
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-011-011/156-A
(Keelanur)
|
2902010000NRG23200320233295793
|
21/03/2023
|
nagarani
|
2902010WL076387
|
nagarani
|
00415
|
SBIN0001844
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730131
|
|
nagarani
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-011-011/159-A
(Keelanur)
|
2902010000NRG23200320233295795
|
21/03/2023
|
durai
|
2902010WL076387
|
durai
|
00415
|
SBIN0001844
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730131
|
|
durai
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-011-011/171-A
(Keelanur)
|
2902010000NRG23200320233295799
|
21/03/2023
|
MARIAMMAL.V
|
2902010WL076387
|
MARIAMMAL.V
|
00415
|
SBIN0001844
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730131
|
|
MARIAMMAL.V
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-011-011/206-A
(Keelanur)
|
2902010000NRG23200320233295812
|
21/03/2023
|
kumutha
|
2902010WL076387
|
kumutha
|
00415
|
SBIN0001844
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730131
|
|
kumutha
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-011-011/267-A
(Keelanur)
|
2902010000NRG23200320233295815
|
21/03/2023
|
PALANI A
|
2902010WL076387
|
PALANI A
|
00415
|
SBIN0001844
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730131
|
|
PALANI A
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-011-011/321-A
(Keelanur)
|
2902010000NRG23200320233295819
|
21/03/2023
|
MALLIGA.S
|
2902010WL076387
|
MALLIGA.S
|
00415
|
SBIN0001844
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730131
|
|
MALLIGA.S
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-011-011/475-A
(Keelanur)
|
2902010000NRG23200320233295824
|
21/03/2023
|
MAGALAKSHMI
|
2902010WL076387
|
MAGALAKSHMI
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730131
|
|
MAGALAKSHMI
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-011-012/487-A
(Keelanur)
|
2902010000NRG23200320233295832
|
21/03/2023
|
GOVINDHAMMAL
|
2902010WL076387
|
GOVINDHAMMAL
|
00415
|
SBIN0001844
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730131
|
|
GOVINDHAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11280
|
11280
|
|
|
|
|
|
|
|