|
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-02-010-018-018/206-A
(Punnapakkam)
|
2902010000NRG23090420220014847
|
11/04/2022
|
MALA
|
2902010WL000443
|
MALA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
MALA
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-018-018/240-A
(Punnapakkam)
|
2902010000NRG23090420220014848
|
11/04/2022
|
RAJAMMAL.M
|
2902010WL000443
|
RAJAMMAL.M
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
RAJAMMAL.M
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-018-018/245-A
(Punnapakkam)
|
2902010000NRG23090420220014849
|
11/04/2022
|
JESSY
|
2902010WL000443
|
JESSY
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
JESSY
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-018-018/246-A
(Punnapakkam)
|
2902010000NRG23090420220014850
|
11/04/2022
|
JEGADHA.R
|
2902010WL000443
|
JEGADHA.R
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
JEGADHA.R
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-018-018/253-A
(Punnapakkam)
|
2902010000NRG23090420220014851
|
11/04/2022
|
YESUMARY
|
2902010WL000443
|
YESUMARY
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
06/05/2022
|
|
009655138
|
|
YESUMARY
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-018-018/255-A
(Punnapakkam)
|
2902010000NRG23090420220014852
|
11/04/2022
|
VASANTHA.R
|
2902010WL000443
|
VASANTHA.R
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
VASANTHA.R
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-018-018/260-A
(Punnapakkam)
|
2902010000NRG23090420220014854
|
11/04/2022
|
subhasini
|
2902010WL000443
|
subhasini
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
subhasini
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-018-018/268-A
(Punnapakkam)
|
2902010000NRG23090420220014857
|
11/04/2022
|
SURIYAKALA
|
2902010WL000443
|
SURIYAKALA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
SURIYAKALA
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-018-018/279-A
(Punnapakkam)
|
2902010000NRG23090420220014859
|
11/04/2022
|
LAILA.N
|
2902010WL000443
|
LAILA.N
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
LAILA.N
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-018-018/282-A
(Punnapakkam)
|
2902010000NRG23090420220014860
|
11/04/2022
|
DANAMMAL.T
|
2902010WL000443
|
DANAMMAL.T
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
DANAMMAL.T
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-018-018/289-A
(Punnapakkam)
|
2902010000NRG23090420220014863
|
11/04/2022
|
SHARMILA
|
2902010WL000443
|
SHARMILA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
SHARMILA
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-018-018/291-A
(Punnapakkam)
|
2902010000NRG23090420220014865
|
11/04/2022
|
YEGAVALLI
|
2902010WL000443
|
YEGAVALLI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
YEGAVALLI
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-018-018/299-A
(Punnapakkam)
|
2902010000NRG23090420220014867
|
11/04/2022
|
SELVI.V
|
2902010WL000443
|
SELVI.V
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
SELVI.V
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-018-018/318-A
(Punnapakkam)
|
2902010000NRG23090420220014868
|
11/04/2022
|
KANNAN
|
2902010WL000443
|
KANNAN
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
KANNAN
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-018-018/94-A
(Punnapakkam)
|
2902010000NRG23090420220014869
|
11/04/2022
|
SAPETHA.U
|
2902010WL000443
|
SAPETHA.U
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
SAPETHA.U
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12084
|
12084
|
|
|
|
|
|
|
|