|
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-02-010-019-019/1056-A
(Pullarambakkam)
|
2902010000NRG23300920221754315
|
30/09/2022
|
Papammal
|
2902010WL043394
|
Papammal
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
12/10/2022
|
|
030361529
|
|
Papammal
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-019-019/106-A
(Pullarambakkam)
|
2902010000NRG23300920221754316
|
30/09/2022
|
Abirami
|
2902010WL043394
|
Abirami
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361529
|
|
Abirami
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-019-019/250-A
(Pullarambakkam)
|
2902010000NRG23300920221754334
|
30/09/2022
|
GANDHI MATHY D K
|
2902010WL043394
|
GANDHI MATHY D K
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361529
|
|
GANDHI MATHY D K
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-019-019/339-A
(Pullarambakkam)
|
2902010000NRG23300920221754335
|
30/09/2022
|
Patchaiyammal
|
2902010WL043394
|
Patchaiyammal
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361529
|
|
Patchaiyammal
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-019-019/385-A
(Pullarambakkam)
|
2902010000NRG23300920221754338
|
30/09/2022
|
JAYANTHI S
|
2902010WL043394
|
JAYANTHI S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361529
|
|
JAYANTHI S
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-019-019/386-A
(Pullarambakkam)
|
2902010000NRG23300920221754339
|
30/09/2022
|
MALLIKA M
|
2902010WL043394
|
MALLIKA M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361529
|
|
MALLIKA M
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-019-019/628-A
(Pullarambakkam)
|
2902010000NRG23300920221754359
|
30/09/2022
|
RENUKA D
|
2902010WL043394
|
RENUKA D
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361529
|
|
RENUKA D
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-019-019/755-A
(Pullarambakkam)
|
2902010000NRG23300920221754364
|
30/09/2022
|
Kasthuri
|
2902010WL043394
|
Kasthuri
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kasthuri
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-019-019/90-A
(Pullarambakkam)
|
2902010000NRG23300920221754371
|
30/09/2022
|
RAJESWARI S
|
2902010WL043394
|
RAJESWARI S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361529
|
|
RAJESWARI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11024
|
11024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11024
|
11024
|
|
|
|
|
|
|
|