|
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-02-010-019-002/1063-A
(Pullarambakkam)
|
2902010000NRG23061120222138170
|
08/11/2022
|
Vasanthi
|
2902010WL052527
|
Vasanthi
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842249
|
|
Vasanthi
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-019-019/464
(Pullarambakkam)
|
2902010000NRG23061120222138185
|
08/11/2022
|
POONKODI
|
2902010WL052527
|
POONKODI
|
00415
|
SBIN0001844
|
570
|
570
|
Processed
|
15/11/2022
|
|
015842249
|
|
POONKODI
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-019-019/470-A
(Pullarambakkam)
|
2902010000NRG23061120222138187
|
08/11/2022
|
uma
|
2902010WL052527
|
uma
|
00415
|
SBIN0001844
|
380
|
380
|
Processed
|
15/11/2022
|
|
015842249
|
|
uma
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-019-019/471-A
(Pullarambakkam)
|
2902010000NRG23061120222138188
|
08/11/2022
|
janaki
|
2902010WL052527
|
janaki
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842249
|
|
janaki
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-019-019/473-A
(Pullarambakkam)
|
2902010000NRG23061120222138189
|
08/11/2022
|
EZILARASI
|
2902010WL052527
|
EZILARASI
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842249
|
|
EZILARASI
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-019-019/476-A
(Pullarambakkam)
|
2902010000NRG23061120222138192
|
08/11/2022
|
Mangalalakshmi
|
2902010WL052527
|
Mangalalakshmi
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842249
|
|
Mangalalakshmi
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-019-019/669-A
(Pullarambakkam)
|
2902010000NRG23061120222138200
|
08/11/2022
|
Bhuvanaswari
|
2902010WL052527
|
Bhuvanaswari
|
00415
|
SBIN0001844
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842249
|
|
Bhuvanaswari
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-019-019/921-A
(Pullarambakkam)
|
2902010000NRG23061120222138205
|
08/11/2022
|
LAKSHMI S
|
2902010WL052527
|
LAKSHMI S
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842249
|
|
LAKSHMI S
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-019-019/925-A
(Pullarambakkam)
|
2902010000NRG23061120222138207
|
08/11/2022
|
SARIDHA
|
2902010WL052527
|
SARIDHA
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842249
|
|
SARIDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6634
|
6634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6634
|
6634
|
|
|
|
|
|
|
|