|
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-02-010-038-040/579-A
(Karikalavakkam)
|
2902010000NRG23110420220025358
|
11/04/2022
|
Jayalakshmi
|
2902010WL000768
|
Jayalakshmi
|
00177
|
IOBA0003272
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
Jayalakshmi
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-038-040/641-A
(Karikalavakkam)
|
2902010000NRG23110420220025360
|
11/04/2022
|
Nirmala
|
2902010WL000768
|
Nirmala
|
00177
|
IOBA0003272
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
Nirmala
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-038-040/649-A
(Karikalavakkam)
|
2902010000NRG23110420220025361
|
11/04/2022
|
Roshini
|
2902010WL000768
|
Roshini
|
00177
|
IOBA0003272
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
Roshini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-038-038/11-A
(Karikalavakkam)
|
2902010000NRG23110420220025328
|
11/04/2022
|
AKAMBARAM C
|
2902010WL000768
|
AKAMBARAM C
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
AKAMBARAM C
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-038-038/117-A
(Karikalavakkam)
|
2902010000NRG23110420220025329
|
11/04/2022
|
RUBY DURAIKAN
|
2902010WL000768
|
RUBY DURAIKAN
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
RUBY DURAIKAN
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-038-038/323-A
(Karikalavakkam)
|
2902010000NRG23110420220025341
|
11/04/2022
|
Ramamoorthi
|
2902010WL000768
|
Ramamoorthi
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
06/05/2022
|
|
009655138
|
|
Ramamoorthi
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-038-038/632
(Karikalavakkam)
|
2902010000NRG23110420220025348
|
11/04/2022
|
Nandhini
|
2902010WL000768
|
Nandhini
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
Nandhini
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-038-040/498-A
(Karikalavakkam)
|
2902010000NRG23110420220025355
|
11/04/2022
|
Durga
|
2902010WL000768
|
Durga
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
Durga
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-038-040/563-A
(Karikalavakkam)
|
2902010000NRG23110420220025356
|
11/04/2022
|
Monisha
|
2902010WL000768
|
Monisha
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
Monisha
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-038-040/568-A
(Karikalavakkam)
|
2902010000NRG23110420220025357
|
11/04/2022
|
Ramjab bee
|
2902010WL000768
|
Ramjab bee
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
Ramjab bee
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-038-041/543-A
(Karikalavakkam)
|
2902010000NRG23110420220025364
|
11/04/2022
|
Sathyavani
|
2902010WL000768
|
Sathyavani
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
Sathyavani
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-038-041/595-A
(Karikalavakkam)
|
2902010000NRG23110420220025365
|
11/04/2022
|
Elumalai
|
2902010WL000768
|
Elumalai
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
06/05/2022
|
|
009655138
|
|
Elumalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7208
|
7208
|
|
|
|
|
|
|
|
|
13
|
TIRUVALLUR
|
TN-02-010-038-038/629-A
(Karikalavakkam)
|
2902010000NRG23110420220025347
|
11/04/2022
|
Sharmila
|
2902010WL000768
|
Sharmila
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
Sharmila
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-038-040/586-A
(Karikalavakkam)
|
2902010000NRG23110420220025359
|
11/04/2022
|
Selvi
|
2902010WL000768
|
Selvi
|
00462
|
UCBA0000518
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11448
|
11448
|
|
|
|
|
|
|
|