|
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-02-010-018-018/151-A
(Punnapakkam)
|
2902010000NRG23300720221080983
|
30/07/2022
|
YEGAVALLI.U
|
2902010WL027613
|
YEGAVALLI.U
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632516
|
|
YEGAVALLI.U
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-018-018/162-A
(Punnapakkam)
|
2902010000NRG23300720221080984
|
30/07/2022
|
SUSILA
|
2902010WL027613
|
SUSILA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632516
|
|
SUSILA
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-018-018/163-A
(Punnapakkam)
|
2902010000NRG23300720221080985
|
30/07/2022
|
AMUTHA.A
|
2902010WL027613
|
AMUTHA.A
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632516
|
|
AMUTHA.A
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-018-018/168-A
(Punnapakkam)
|
2902010000NRG23300720221080986
|
30/07/2022
|
ARPUTHAM
|
2902010WL027613
|
ARPUTHAM
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632516
|
|
ARPUTHAM
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-018-018/172-A
(Punnapakkam)
|
2902010000NRG23300720221080989
|
30/07/2022
|
SURIYA.M
|
2902010WL027613
|
SURIYA.M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632516
|
|
SURIYA.M
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-018-018/176-A
(Punnapakkam)
|
2902010000NRG23300720221080992
|
30/07/2022
|
REVATHI.P
|
2902010WL027613
|
REVATHI.P
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632516
|
|
REVATHI.P
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-018-018/178-A
(Punnapakkam)
|
2902010000NRG23300720221080993
|
30/07/2022
|
ILLAMALLI
|
2902010WL027613
|
ILLAMALLI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632516
|
|
ILLAMALLI
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-018-018/180-A
(Punnapakkam)
|
2902010000NRG23300720221080994
|
30/07/2022
|
ANNAMARY.A
|
2902010WL027613
|
ANNAMARY.A
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632516
|
|
ANNAMARY.A
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-018-018/183-A
(Punnapakkam)
|
2902010000NRG23300720221080996
|
30/07/2022
|
GLORY.V
|
2902010WL027613
|
GLORY.V
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632516
|
|
GLORY.V
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-018-018/185-A
(Punnapakkam)
|
2902010000NRG23300720221080998
|
30/07/2022
|
JOTHI
|
2902010WL027613
|
JOTHI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632516
|
|
JOTHI
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-018-018/480-A
(Punnapakkam)
|
2902010000NRG23300720221081000
|
30/07/2022
|
SELVI
|
2902010WL027613
|
SELVI
|
00415
|
SBIN0001844
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
SELVI
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-018-018/84-A
(Punnapakkam)
|
2902010000NRG23300720221081001
|
30/07/2022
|
SANTHIMA.N
|
2902010WL027613
|
SANTHIMA.N
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632516
|
|
SANTHIMA.N
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-018-018/85-A
(Punnapakkam)
|
2902010000NRG23300720221081002
|
30/07/2022
|
SAKUNTHALA.B
|
2902010WL027613
|
SAKUNTHALA.B
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632516
|
|
SAKUNTHALA.B
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-018-018/87-A
(Punnapakkam)
|
2902010000NRG23300720221081004
|
30/07/2022
|
KANTHA
|
2902010WL027613
|
KANTHA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632516
|
|
KANTHA
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-018-018/88-A
(Punnapakkam)
|
2902010000NRG23300720221081005
|
30/07/2022
|
RAJAM.A
|
2902010WL027613
|
RAJAM.A
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAJAM.A
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-018-018/90-A
(Punnapakkam)
|
2902010000NRG23300720221081007
|
30/07/2022
|
ANNAKILI.Y
|
2902010WL027613
|
ANNAKILI.Y
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632516
|
|
ANNAKILI.Y
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17093
|
17093
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17093
|
17093
|
|
|
|
|
|
|
|