|
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-02-010-006-001/290-A
(Ikkadukandigai)
|
2902010000NRG23220420220070578
|
22/04/2022
|
Lalitha
|
2902010WL002043
|
Lalitha
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
12/05/2022
|
|
017499955
|
|
Lalitha
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-006-004/286-A
(Ikkadukandigai)
|
2902010000NRG23220420220070580
|
22/04/2022
|
Chandra
|
2902010WL002043
|
Chandra
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499955
|
|
Chandra
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-006-006/255-A
(Ikkadukandigai)
|
2902010000NRG23220420220070609
|
22/04/2022
|
Uma mageshwari
|
2902010WL002043
|
Uma mageshwari
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499955
|
|
Uma mageshwari
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-006-006/3-A
(Ikkadukandigai)
|
2902010000NRG23220420220070611
|
22/04/2022
|
SAMPOORNAM
|
2902010WL002043
|
SAMPOORNAM
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499955
|
|
SAMPOORNAM
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-006-006/5-A
(Ikkadukandigai)
|
2902010000NRG23220420220070619
|
22/04/2022
|
THANGAMANI
|
2902010WL002043
|
THANGAMANI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499955
|
|
THANGAMANI
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-006-006/6-A
(Ikkadukandigai)
|
2902010000NRG23220420220070622
|
22/04/2022
|
MOHANA
|
2902010WL002043
|
MOHANA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499955
|
|
MOHANA
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-006-006/60-A
(Ikkadukandigai)
|
2902010000NRG23220420220070623
|
22/04/2022
|
parimala
|
2902010WL002043
|
parimala
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499955
|
|
parimala
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-006-006/7-A
(Ikkadukandigai)
|
2902010000NRG23220420220070625
|
22/04/2022
|
Valliammal
|
2902010WL002043
|
Valliammal
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499955
|
|
Valliammal
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-006-006/94-A
(Ikkadukandigai)
|
2902010000NRG23220420220070634
|
22/04/2022
|
RENUGA K
|
2902010WL002043
|
RENUGA K
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499955
|
|
RENUGA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7420
|
7420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7420
|
7420
|
|
|
|
|
|
|
|