|
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-02-010-023-006/918-A
(Selai)
|
2902010000NRG23060120232632348
|
06/01/2023
|
Divya
|
2902010WL064366
|
Divya
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
01/02/2023
|
|
018559508
|
|
Divya
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-023-006/919-A
(Selai)
|
2902010000NRG23060120232632349
|
06/01/2023
|
Vijaya
|
2902010WL064366
|
Vijaya
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559508
|
|
Vijaya
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-023-023/178-A
(Selai)
|
2902010000NRG23060120232632358
|
06/01/2023
|
GERCYINBARANI M
|
2902010WL064366
|
GERCYINBARANI M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
01/02/2023
|
|
018559508
|
|
GERCYINBARANI M
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-023-023/369-A
(Selai)
|
2902010000NRG23060120232632374
|
06/01/2023
|
VASANTHA A
|
2902010WL064366
|
VASANTHA A
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
01/02/2023
|
|
018559508
|
|
VASANTHA A
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-023-023/395-A
(Selai)
|
2902010000NRG23060120232632377
|
06/01/2023
|
SELVI R
|
2902010WL064366
|
SELVI R
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
01/02/2023
|
|
018559508
|
|
SELVI R
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-023-023/417-A
(Selai)
|
2902010000NRG23060120232632380
|
06/01/2023
|
LAKSHMI N
|
2902010WL064366
|
LAKSHMI N
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018559508
|
|
LAKSHMI N
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-023-023/425-A
(Selai)
|
2902010000NRG23060120232632382
|
06/01/2023
|
MARAGATHAM
|
2902010WL064366
|
MARAGATHAM
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018559508
|
|
MARAGATHAM
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-023-023/632-A
(Selai)
|
2902010000NRG23060120232632395
|
06/01/2023
|
PATTU
|
2902010WL064366
|
PATTU
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018559508
|
|
PATTU
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-023-023/759-A
(Selai)
|
2902010000NRG23060120232632404
|
06/01/2023
|
Jeeva
|
2902010WL064366
|
Jeeva
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018559508
|
|
Jeeva
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-023-023/765-A
(Selai)
|
2902010000NRG23060120232632405
|
06/01/2023
|
VENDA
|
2902010WL064366
|
VENDA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018559508
|
|
VENDA
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-023-023/775-A
(Selai)
|
2902010000NRG23060120232632408
|
06/01/2023
|
BAAPATHY G
|
2902010WL064366
|
BAAPATHY G
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018559508
|
|
BAAPATHY G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13134
|
13134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13134
|
13134
|
|
|
|
|
|
|
|