|
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-02-010-023-004/1011-A
(Selai)
|
2902010000NRG23100520220210554
|
10/05/2022
|
Thenmozhi E
|
2902010WL005880
|
Thenmozhi E
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388859
|
|
Thenmozhi E
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-023-006/1090-A
(Selai)
|
2902010000NRG23100520220210557
|
10/05/2022
|
Sowndarya
|
2902010WL005880
|
Sowndarya
|
00045
|
BARB0THIRUV
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sowndarya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-023-006/1012-A
(Selai)
|
2902010000NRG23100520220210555
|
10/05/2022
|
Sulochana P
|
2902010WL005880
|
Sulochana P
|
00176
|
IDIB000M246
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sulochana P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-023-006/991-A
(Selai)
|
2902010000NRG23100520220210563
|
10/05/2022
|
Dhanapal N
|
2902010WL005880
|
Dhanapal N
|
00176
|
IDIB000T124
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388859
|
|
Dhanapal N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
5
|
TIRUVALLUR
|
TN-02-010-023-006/1033-A
(Selai)
|
2902010000NRG23100520220210556
|
10/05/2022
|
Pushpa S
|
2902010WL005880
|
Pushpa S
|
00415
|
SBIN0000937
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pushpa S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
6
|
TIRUVALLUR
|
TN-02-010-023-006/873-A
(Selai)
|
2902010000NRG23100520220210560
|
10/05/2022
|
Sambath
|
2902010WL005880
|
Sambath
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sambath
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-023-006/976-A
(Selai)
|
2902010000NRG23100520220210562
|
10/05/2022
|
Suvetha S
|
2902010WL005880
|
Suvetha S
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388859
|
|
Suvetha S
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-023-006/995-A
(Selai)
|
2902010000NRG23100520220210564
|
10/05/2022
|
Jeeva J
|
2902010WL005880
|
Jeeva J
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jeeva J
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-023-023/162-A
(Selai)
|
2902010000NRG23100520220210567
|
10/05/2022
|
kalaiselvi
|
2902010WL005880
|
kalaiselvi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388859
|
|
kalaiselvi
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-023-023/222-A
(Selai)
|
2902010000NRG23100520220210576
|
10/05/2022
|
MANJULA R
|
2902010WL005880
|
MANJULA R
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388859
|
|
MANJULA R
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-023-023/369-A
(Selai)
|
2902010000NRG23100520220210582
|
10/05/2022
|
VASANTHA A
|
2902010WL005880
|
VASANTHA A
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388859
|
|
VASANTHA A
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-023-023/385-A
(Selai)
|
2902010000NRG23100520220210584
|
10/05/2022
|
POONGOTHAI B
|
2902010WL005880
|
POONGOTHAI B
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388859
|
|
POONGOTHAI B
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-023-023/773-A
(Selai)
|
2902010000NRG23100520220210600
|
10/05/2022
|
KAVITHA
|
2902010WL005880
|
KAVITHA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388859
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7844
|
7844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13144
|
13144
|
|
|
|
|
|
|
|