|
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-02-010-019-001/1091-A
(Pullarambakkam)
|
2902010000NRG23211120222269912
|
21/11/2022
|
Indhira
|
2902010WL055849
|
Indhira
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026442329
|
|
Indhira
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-019-019/1145
(Pullarambakkam)
|
2902010000NRG23211120222269915
|
21/11/2022
|
Indirani
|
2902010WL055849
|
Indirani
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
09/12/2022
|
|
026442329
|
|
Indirani
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-019-019/530-A
(Pullarambakkam)
|
2902010000NRG23211120222269923
|
21/11/2022
|
REENA P
|
2902010WL055849
|
REENA P
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
09/12/2022
|
|
026442329
|
|
REENA P
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-019-019/542-A
(Pullarambakkam)
|
2902010000NRG23211120222269927
|
21/11/2022
|
MENAKI S
|
2902010WL055849
|
MENAKI S
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
09/12/2022
|
|
026442329
|
|
MENAKI S
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-019-019/584-A
(Pullarambakkam)
|
2902010000NRG23211120222269931
|
21/11/2022
|
LAKSHMI S
|
2902010WL055849
|
LAKSHMI S
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
09/12/2022
|
|
026442329
|
|
LAKSHMI S
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-019-019/629-A
(Pullarambakkam)
|
2902010000NRG23211120222269934
|
21/11/2022
|
SUMATHI
|
2902010WL055849
|
SUMATHI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
09/12/2022
|
|
026442329
|
|
SUMATHI
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-019-019/652-A
(Pullarambakkam)
|
2902010000NRG23211120222269942
|
21/11/2022
|
Saritha
|
2902010WL055849
|
Saritha
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
09/12/2022
|
|
026442329
|
|
Saritha
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-019-019/660-A
(Pullarambakkam)
|
2902010000NRG23211120222269944
|
21/11/2022
|
MARIA
|
2902010WL055849
|
MARIA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
09/12/2022
|
|
026442329
|
|
MARIA
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-019-019/669-A
(Pullarambakkam)
|
2902010000NRG23211120222269948
|
21/11/2022
|
Bhuvanaswari
|
2902010WL055849
|
Bhuvanaswari
|
00415
|
SBIN0001844
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442329
|
|
Bhuvanaswari
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-019-020/1078-A
(Pullarambakkam)
|
2902010000NRG23211120222269954
|
21/11/2022
|
Chanthira
|
2902010WL055849
|
Chanthira
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
09/12/2022
|
|
026442329
|
|
Chanthira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|