|
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-02-010-018-018/106-A
(Punnapakkam)
|
2902010000NRG23270120232768646
|
29/01/2023
|
KALA.D
|
2902010WL067728
|
KALA.D
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
01/02/2023
|
|
018559851
|
|
KALA.D
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-018-018/200-A
(Punnapakkam)
|
2902010000NRG23270120232768649
|
29/01/2023
|
VETRISELVI.D
|
2902010WL067728
|
VETRISELVI.D
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
01/02/2023
|
|
018559851
|
|
VETRISELVI.D
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-018-018/217-A
(Punnapakkam)
|
2902010000NRG23270120232768651
|
29/01/2023
|
SARASU.V
|
2902010WL067728
|
SARASU.V
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
01/02/2023
|
|
018559851
|
|
SARASU.V
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-018-018/218-A
(Punnapakkam)
|
2902010000NRG23270120232768652
|
29/01/2023
|
KALA.D
|
2902010WL067728
|
KALA.D
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
01/02/2023
|
|
018559851
|
|
KALA.D
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-018-018/243-A
(Punnapakkam)
|
2902010000NRG23270120232768653
|
29/01/2023
|
RANI.C
|
2902010WL067728
|
RANI.C
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018559851
|
|
RANI.C
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-018-018/249-A
(Punnapakkam)
|
2902010000NRG23270120232768654
|
29/01/2023
|
KANNAKI.K
|
2902010WL067728
|
KANNAKI.K
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018559851
|
|
KANNAKI.K
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-018-018/256-A
(Punnapakkam)
|
2902010000NRG23270120232768656
|
29/01/2023
|
DURAIYAMMAL
|
2902010WL067728
|
DURAIYAMMAL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018559851
|
|
DURAIYAMMAL
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-018-018/257-A
(Punnapakkam)
|
2902010000NRG23270120232768657
|
29/01/2023
|
PALAYAMMAL.J
|
2902010WL067728
|
PALAYAMMAL.J
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018559851
|
|
PALAYAMMAL.J
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-018-018/275-A
(Punnapakkam)
|
2902010000NRG23270120232768659
|
29/01/2023
|
KARPAGAM.R
|
2902010WL067728
|
KARPAGAM.R
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018559851
|
|
KARPAGAM.R
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-018-018/293-A
(Punnapakkam)
|
2902010000NRG23270120232768662
|
29/01/2023
|
RAGINI.S
|
2902010WL067728
|
RAGINI.S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018559851
|
|
RAGINI.S
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-018-018/295-A
(Punnapakkam)
|
2902010000NRG23270120232768664
|
29/01/2023
|
SARASWATHI.K
|
2902010WL067728
|
SARASWATHI.K
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018559851
|
|
SARASWATHI.K
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-018-018/296-A
(Punnapakkam)
|
2902010000NRG23270120232768665
|
29/01/2023
|
DHASARATHAN.C
|
2902010WL067728
|
DHASARATHAN.C
|
00415
|
SBIN0001844
|
1680
|
1680
|
Processed
|
01/02/2023
|
|
018559851
|
|
DHASARATHAN.C
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-018-018/326-A
(Punnapakkam)
|
2902010000NRG23270120232768668
|
29/01/2023
|
SIVASANKARAN
|
2902010WL067728
|
SIVASANKARAN
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018559851
|
|
SIVASANKARAN
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-018-018/328-A
(Punnapakkam)
|
2902010000NRG23270120232768669
|
29/01/2023
|
ANGAMMAL
|
2902010WL067728
|
ANGAMMAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
01/02/2023
|
|
018559851
|
|
ANGAMMAL
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-018-018/337-A
(Punnapakkam)
|
2902010000NRG23270120232768671
|
29/01/2023
|
JAYALAKSHMI.V
|
2902010WL067728
|
JAYALAKSHMI.V
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018559851
|
|
JAYALAKSHMI.V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18428
|
18428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18428
|
18428
|
|
|
|
|
|
|
|