|
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-02-010-006-004/283-A
(Ikkadukandigai)
|
2902010000NRG23060620220513517
|
07/06/2022
|
Rosemery
|
2902010WL013301
|
Rosemery
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/06/2022
|
|
018937027
|
|
Rosemery
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-006-004/285-A
(Ikkadukandigai)
|
2902010000NRG23060620220513518
|
07/06/2022
|
Loganayaki
|
2902010WL013301
|
Loganayaki
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
13/06/2022
|
|
018937027
|
|
Loganayaki
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-006-004/286-A
(Ikkadukandigai)
|
2902010000NRG23060620220513519
|
07/06/2022
|
Chandra
|
2902010WL013301
|
Chandra
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
13/06/2022
|
|
018937027
|
|
Chandra
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-006-006/185-A
(Ikkadukandigai)
|
2902010000NRG23060620220513532
|
07/06/2022
|
Amavasai
|
2902010WL013301
|
Amavasai
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/06/2022
|
|
018937027
|
|
Amavasai
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-006-006/20-A
(Ikkadukandigai)
|
2902010000NRG23060620220513537
|
07/06/2022
|
GOVINDHAMMAL
|
2902010WL013301
|
GOVINDHAMMAL
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/06/2022
|
|
018937027
|
|
GOVINDHAMMAL
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-006-006/3-A
(Ikkadukandigai)
|
2902010000NRG23060620220513544
|
07/06/2022
|
SAMPOORNAM
|
2902010WL013301
|
SAMPOORNAM
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/06/2022
|
|
018937027
|
|
SAMPOORNAM
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-006-006/5-A
(Ikkadukandigai)
|
2902010000NRG23060620220513551
|
07/06/2022
|
THANGAMANI
|
2902010WL013301
|
THANGAMANI
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
13/06/2022
|
|
018937027
|
|
THANGAMANI
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-006-006/6-A
(Ikkadukandigai)
|
2902010000NRG23060620220513553
|
07/06/2022
|
MOHANA
|
2902010WL013301
|
MOHANA
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
13/06/2022
|
|
018937027
|
|
MOHANA
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-006-006/7-A
(Ikkadukandigai)
|
2902010000NRG23060620220513555
|
07/06/2022
|
Valliammal
|
2902010WL013301
|
Valliammal
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/06/2022
|
|
018937027
|
|
Valliammal
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-006-006/94-A
(Ikkadukandigai)
|
2902010000NRG23060620220513562
|
07/06/2022
|
RENUGA K
|
2902010WL013301
|
RENUGA K
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/06/2022
|
|
018937027
|
|
RENUGA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7632
|
7632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7632
|
7632
|
|
|
|
|
|
|
|