|
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-02-010-009-009/375-A
(Kilambakkam)
|
2902010000NRG23180420220055803
|
19/04/2022
|
sivagami g
|
2902010WL001601
|
sivagami g
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499597
|
|
sivagami g
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-009-009/552-A
(Kilambakkam)
|
2902010000NRG23180420220055824
|
19/04/2022
|
Moobeen
|
2902010WL001601
|
Moobeen
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499597
|
|
Moobeen
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-009-009/609-A
(Kilambakkam)
|
2902010000NRG23180420220055829
|
19/04/2022
|
Sumaiya
|
2902010WL001601
|
Sumaiya
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499597
|
|
Sumaiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-009-009/328-A
(Kilambakkam)
|
2902010000NRG23180420220055795
|
19/04/2022
|
THILAGAVATHI K
|
2902010WL001601
|
THILAGAVATHI K
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
12/05/2022
|
|
017499597
|
|
THILAGAVATHI K
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-009-009/337-A
(Kilambakkam)
|
2902010000NRG23180420220055797
|
19/04/2022
|
palani
|
2902010WL001601
|
palani
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499597
|
|
palani
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-009-009/361-a
(Kilambakkam)
|
2902010000NRG23180420220055802
|
19/04/2022
|
malliga
|
2902010WL001601
|
malliga
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499597
|
|
malliga
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-009-009/498-A
(Kilambakkam)
|
2902010000NRG23180420220055819
|
19/04/2022
|
anitha
|
2902010WL001601
|
anitha
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499597
|
|
anitha
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-009-009/537-A
(Kilambakkam)
|
2902010000NRG23180420220055822
|
19/04/2022
|
Usha
|
2902010WL001601
|
Usha
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
12/05/2022
|
|
017499597
|
|
Usha
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-009-009/551-A
(Kilambakkam)
|
2902010000NRG23180420220055823
|
19/04/2022
|
Sangeetha
|
2902010WL001601
|
Sangeetha
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
12/05/2022
|
|
017499597
|
|
Sangeetha
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-009-009/557-A
(Kilambakkam)
|
2902010000NRG23180420220055825
|
19/04/2022
|
Parvathi
|
2902010WL001601
|
Parvathi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
12/05/2022
|
|
017499597
|
|
Parvathi
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-009-009/558-A
(Kilambakkam)
|
2902010000NRG23180420220055826
|
19/04/2022
|
Shenbagavalli
|
2902010WL001601
|
Shenbagavalli
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
12/05/2022
|
|
017499597
|
|
Shenbagavalli
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-009-009/560-A
(Kilambakkam)
|
2902010000NRG23180420220055827
|
19/04/2022
|
vasanthi
|
2902010WL001601
|
vasanthi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499597
|
|
vasanthi
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-009-009/576-A
(Kilambakkam)
|
2902010000NRG23180420220055828
|
19/04/2022
|
Vijaya
|
2902010WL001601
|
Vijaya
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499597
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11660
|
11660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15476
|
15476
|
|
|
|
|
|
|
|