|
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-02-010-018-018/100-A
(Punnapakkam)
|
2902010000NRG23240320233353628
|
24/03/2023
|
RANI.E
|
2902010WL077639
|
RANI.E
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904160
|
|
RANI.E
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-018-018/104-A
(Punnapakkam)
|
2902010000NRG23240320233353630
|
24/03/2023
|
MURUGAMMAL.S
|
2902010WL077639
|
MURUGAMMAL.S
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904160
|
|
MURUGAMMAL.S
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-018-018/105-A
(Punnapakkam)
|
2902010000NRG23240320233353631
|
24/03/2023
|
MURUGAMMAL
|
2902010WL077639
|
MURUGAMMAL
|
00415
|
SBIN0001844
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904160
|
|
MURUGAMMAL
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-018-018/106-A
(Punnapakkam)
|
2902010000NRG23240320233353632
|
24/03/2023
|
KALA.D
|
2902010WL077639
|
KALA.D
|
00415
|
SBIN0001844
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904160
|
|
KALA.D
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-018-018/112-A
(Punnapakkam)
|
2902010000NRG23240320233353637
|
24/03/2023
|
MURUGAMMAL.D
|
2902010WL077639
|
MURUGAMMAL.D
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904160
|
|
MURUGAMMAL.D
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-018-018/115-A
(Punnapakkam)
|
2902010000NRG23240320233353638
|
24/03/2023
|
PORKODI.P
|
2902010WL077639
|
PORKODI.P
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904160
|
|
PORKODI.P
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-018-018/122-A
(Punnapakkam)
|
2902010000NRG23240320233353642
|
24/03/2023
|
NATHIYA
|
2902010WL077639
|
NATHIYA
|
00415
|
SBIN0001844
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904160
|
|
NATHIYA
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-018-018/128-A
(Punnapakkam)
|
2902010000NRG23240320233353646
|
24/03/2023
|
MARI
|
2902010WL077639
|
MARI
|
00415
|
SBIN0001844
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904160
|
|
MARI
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-018-018/134-A
(Punnapakkam)
|
2902010000NRG23240320233353650
|
24/03/2023
|
GENGAMMAL.R
|
2902010WL077639
|
GENGAMMAL.R
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904160
|
|
GENGAMMAL.R
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-018-018/135-A
(Punnapakkam)
|
2902010000NRG23240320233353651
|
24/03/2023
|
KANNiYAMMAL
|
2902010WL077639
|
KANNiYAMMAL
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904160
|
|
KANNiYAMMAL
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-018-018/137-A
(Punnapakkam)
|
2902010000NRG23240320233353652
|
24/03/2023
|
MURUGAMMAL.S
|
2902010WL077639
|
MURUGAMMAL.S
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904160
|
|
MURUGAMMAL.S
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-018-018/140-A
(Punnapakkam)
|
2902010000NRG23240320233353655
|
24/03/2023
|
ANNAGELI.K
|
2902010WL077639
|
ANNAGELI.K
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904160
|
|
ANNAGELI.K
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-018-018/141-A
(Punnapakkam)
|
2902010000NRG23240320233353656
|
24/03/2023
|
RAMANI.K
|
2902010WL077639
|
RAMANI.K
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904160
|
|
RAMANI.K
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-018-018/225-A
(Punnapakkam)
|
2902010000NRG23240320233353665
|
24/03/2023
|
KASTHURI.S
|
2902010WL077639
|
KASTHURI.S
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904160
|
|
KASTHURI.S
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-018-018/227-A
(Punnapakkam)
|
2902010000NRG23240320233353667
|
24/03/2023
|
PADMA.S
|
2902010WL077639
|
PADMA.S
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904160
|
|
PADMA.S
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-018-018/229-A
(Punnapakkam)
|
2902010000NRG23240320233353669
|
24/03/2023
|
KRISHNAVENI.M
|
2902010WL077639
|
KRISHNAVENI.M
|
00415
|
SBIN0001844
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904160
|
|
KRISHNAVENI.M
|
()
|
|
17
|
TIRUVALLUR
|
TN-02-010-018-018/261-A
(Punnapakkam)
|
2902010000NRG23240320233353677
|
24/03/2023
|
V Sathish Askar
|
2902010WL077639
|
V Sathish Askar
|
00415
|
SBIN0001844
|
470
|
470
|
Processed
|
29/03/2023
|
|
027904160
|
|
V Sathish Askar
|
()
|
|
18
|
TIRUVALLUR
|
TN-02-010-018-018/359-A
(Punnapakkam)
|
2902010000NRG23240320233353680
|
24/03/2023
|
VASANTHA.D
|
2902010WL077639
|
VASANTHA.D
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904160
|
|
VASANTHA.D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19270
|
19270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19270
|
19270
|
|
|
|
|
|
|
|