|
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-02-010-037-037/232-A
(Vishnuvakkam)
|
2902010000NRG23140520220262933
|
14/05/2022
|
Hemavathi
|
2902010WL007324
|
Hemavathi
|
00415
|
SBIN0000937
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Hemavathi
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-037-040/247-A
(Vishnuvakkam)
|
2902010000NRG23140520220262957
|
14/05/2022
|
JOTHI
|
2902010WL007324
|
JOTHI
|
00415
|
SBIN0000937
|
212
|
212
|
Processed
|
27/05/2022
|
|
015437983
|
|
JOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1898
|
1898
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-037-037/193-A
(Vishnuvakkam)
|
2902010000NRG23140520220262932
|
14/05/2022
|
NAGAMMAL
|
2902010WL007324
|
NAGAMMAL
|
00415
|
SBIN0001844
|
1405
|
1405
|
Rejected
|
31/05/2022
|
|
015437983
|
Account closed
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-037-037/39-A
(Vishnuvakkam)
|
2902010000NRG23140520220262935
|
14/05/2022
|
GIRIJA A
|
2902010WL007324
|
GIRIJA A
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437983
|
|
GIRIJA A
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-037-037/41-A
(Vishnuvakkam)
|
2902010000NRG23140520220262936
|
14/05/2022
|
DESAMMAL V
|
2902010WL007324
|
DESAMMAL V
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
27/05/2022
|
|
015437983
|
|
DESAMMAL V
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-037-037/43-A
(Vishnuvakkam)
|
2902010000NRG23140520220262937
|
14/05/2022
|
MUNIYAMMAL L
|
2902010WL007324
|
MUNIYAMMAL L
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437983
|
|
MUNIYAMMAL L
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-037-037/47-A
(Vishnuvakkam)
|
2902010000NRG23140520220262939
|
14/05/2022
|
MANJULA L
|
2902010WL007324
|
MANJULA L
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
MANJULA L
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-037-037/49-A
(Vishnuvakkam)
|
2902010000NRG23140520220262940
|
14/05/2022
|
RENUKA M
|
2902010WL007324
|
RENUKA M
|
00415
|
SBIN0001844
|
843
|
843
|
Processed
|
27/05/2022
|
|
015437983
|
|
RENUKA M
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-037-037/50-A
(Vishnuvakkam)
|
2902010000NRG23140520220262941
|
14/05/2022
|
ELLAMMAL K
|
2902010WL007324
|
ELLAMMAL K
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437983
|
|
ELLAMMAL K
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-037-037/52-A
(Vishnuvakkam)
|
2902010000NRG23140520220262942
|
14/05/2022
|
CHINNAMMAL
|
2902010WL007324
|
CHINNAMMAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437983
|
|
CHINNAMMAL
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-037-037/55-A
(Vishnuvakkam)
|
2902010000NRG23140520220262943
|
14/05/2022
|
BALRAJ
|
2902010WL007324
|
BALRAJ
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
BALRAJ
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-037-037/58-A
(Vishnuvakkam)
|
2902010000NRG23140520220262944
|
14/05/2022
|
ADHIAMMAL S
|
2902010WL007324
|
ADHIAMMAL S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
ADHIAMMAL S
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-037-037/60-A
(Vishnuvakkam)
|
2902010000NRG23140520220262945
|
14/05/2022
|
KUMARI A
|
2902010WL007324
|
KUMARI A
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437983
|
|
KUMARI A
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-037-037/63-A
(Vishnuvakkam)
|
2902010000NRG23140520220262946
|
14/05/2022
|
BUJJI.B
|
2902010WL007324
|
BUJJI.B
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
27/05/2022
|
|
015437983
|
|
BUJJI.B
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-037-037/64-A
(Vishnuvakkam)
|
2902010000NRG23140520220262947
|
14/05/2022
|
PUSHP.S
|
2902010WL007324
|
PUSHP.S
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
27/05/2022
|
|
015437983
|
|
PUSHP.S
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-037-037/66-A
(Vishnuvakkam)
|
2902010000NRG23140520220262948
|
14/05/2022
|
JAYALAKSHMI.K
|
2902010WL007324
|
JAYALAKSHMI.K
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
27/05/2022
|
|
015437983
|
|
JAYALAKSHMI.K
|
()
|
|
17
|
TIRUVALLUR
|
TN-02-010-037-040/234-A
(Vishnuvakkam)
|
2902010000NRG23140520220262956
|
14/05/2022
|
POJJIYAMMAL B
|
2902010WL007324
|
POJJIYAMMAL B
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
27/05/2022
|
|
015437983
|
|
POJJIYAMMAL B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14756
|
14756
|
|
|
|
|
|
|
|
|
18
|
TIRUVALLUR
|
TN-02-010-037-039/246-A
(Vishnuvakkam)
|
2902010000NRG23140520220262955
|
14/05/2022
|
THULASI
|
2902010WL007324
|
THULASI
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437983
|
|
THULASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17714
|
17714
|
|
|
|
|
|
|
|