|
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-02-010-038-040/665-A
(Karikalavakkam)
|
2902010000NRG23171020221925469
|
17/10/2022
|
Monisha
|
2902010WL047301
|
Monisha
|
00177
|
IOBA0003272
|
848
|
848
|
Processed
|
21/10/2022
|
|
014575037
|
|
Monisha
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-038-041/661-A
(Karikalavakkam)
|
2902010000NRG23171020221925478
|
17/10/2022
|
Kamalraj
|
2902010WL047301
|
Kamalraj
|
00177
|
IOBA0003272
|
848
|
848
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kamalraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-038-038/160-A
(Karikalavakkam)
|
2902010000NRG23171020221925437
|
17/10/2022
|
RATHIKA
|
2902010WL047301
|
RATHIKA
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
21/10/2022
|
|
014575037
|
|
RATHIKA
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-038-038/632
(Karikalavakkam)
|
2902010000NRG23171020221925459
|
17/10/2022
|
Nandhini
|
2902010WL047301
|
Nandhini
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
21/10/2022
|
|
014575037
|
|
Nandhini
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-038-038/635
(Karikalavakkam)
|
2902010000NRG23171020221925460
|
17/10/2022
|
Ramya
|
2902010WL047301
|
Ramya
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
21/10/2022
|
|
014575037
|
|
Ramya
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-038-039/601-A
(Karikalavakkam)
|
2902010000NRG23171020221925463
|
17/10/2022
|
Nagalakshmi
|
2902010WL047301
|
Nagalakshmi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
21/10/2022
|
|
014575037
|
|
Nagalakshmi
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-038-040/388-A
(Karikalavakkam)
|
2902010000NRG23171020221925464
|
17/10/2022
|
Vasantha
|
2902010WL047301
|
Vasantha
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
21/10/2022
|
|
014575037
|
|
Vasantha
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-038-040/480
(Karikalavakkam)
|
2902010000NRG23171020221925467
|
17/10/2022
|
Malarkodi
|
2902010WL047301
|
Malarkodi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
21/10/2022
|
|
014575037
|
|
Malarkodi
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-038-041/543-A
(Karikalavakkam)
|
2902010000NRG23171020221925470
|
17/10/2022
|
Sathyavani
|
2902010WL047301
|
Sathyavani
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sathyavani
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-038-041/548-A
(Karikalavakkam)
|
2902010000NRG23171020221925471
|
17/10/2022
|
James
|
2902010WL047301
|
James
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
21/10/2022
|
|
014575037
|
|
James
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-038-041/603-A
(Karikalavakkam)
|
2902010000NRG23171020221925472
|
17/10/2022
|
Bhuvaneswari
|
2902010WL047301
|
Bhuvaneswari
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
21/10/2022
|
|
014575037
|
|
Bhuvaneswari
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-038-041/609-A
(Karikalavakkam)
|
2902010000NRG23171020221925473
|
17/10/2022
|
Thiyagu
|
2902010WL047301
|
Thiyagu
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
21/10/2022
|
|
014575037
|
|
Thiyagu
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-038-041/619-A
(Karikalavakkam)
|
2902010000NRG23171020221925474
|
17/10/2022
|
Suganya
|
2902010WL047301
|
Suganya
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
21/10/2022
|
|
014575037
|
|
Suganya
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-038-041/639-A
(Karikalavakkam)
|
2902010000NRG23171020221925476
|
17/10/2022
|
Chandiran
|
2902010WL047301
|
Chandiran
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
21/10/2022
|
|
014575037
|
|
Chandiran
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-038-041/648-A
(Karikalavakkam)
|
2902010000NRG23171020221925477
|
17/10/2022
|
Karthika
|
2902010WL047301
|
Karthika
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
21/10/2022
|
|
014575037
|
|
Karthika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
16
|
TIRUVALLUR
|
TN-02-010-038-041/630-A
(Karikalavakkam)
|
2902010000NRG23171020221925475
|
17/10/2022
|
Sushmitha
|
2902010WL047301
|
Sushmitha
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sushmitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13144
|
13144
|
|
|
|
|
|
|
|