|
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-02-010-019-019/125-A
(Pullarambakkam)
|
2902010000NRG23221220222516249
|
25/12/2022
|
Poochendu
|
2902010WL061816
|
Poochendu
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254535
|
|
Poochendu
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-019-019/558-A
(Pullarambakkam)
|
2902010000NRG23221220222516282
|
25/12/2022
|
S DHANABAKIAM
|
2902010WL061816
|
S DHANABAKIAM
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254535
|
|
S DHANABAKIAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-019-019/1131-A
(Pullarambakkam)
|
2902010000NRG23221220222516246
|
25/12/2022
|
Suriya
|
2902010WL061816
|
Suriya
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254535
|
|
Suriya
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-019-019/121-A
(Pullarambakkam)
|
2902010000NRG23221220222516248
|
25/12/2022
|
Ramani
|
2902010WL061816
|
Ramani
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254535
|
|
Ramani
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-019-019/215-A
(Pullarambakkam)
|
2902010000NRG23221220222516256
|
25/12/2022
|
Vasuki
|
2902010WL061816
|
Vasuki
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254535
|
|
Vasuki
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-019-019/257-A
(Pullarambakkam)
|
2902010000NRG23221220222516267
|
25/12/2022
|
Malathi
|
2902010WL061816
|
Malathi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254535
|
|
Malathi
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-019-019/271-A
(Pullarambakkam)
|
2902010000NRG23221220222516270
|
25/12/2022
|
Kokila
|
2902010WL061816
|
Kokila
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254535
|
|
Kokila
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-019-019/272-A
(Pullarambakkam)
|
2902010000NRG23221220222516271
|
25/12/2022
|
RAVIAMMAL V
|
2902010WL061816
|
RAVIAMMAL V
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254535
|
|
RAVIAMMAL V
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-019-019/278-A
(Pullarambakkam)
|
2902010000NRG23221220222516272
|
25/12/2022
|
Mayil
|
2902010WL061816
|
Mayil
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/02/2023
|
|
017254535
|
|
Mayil
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-019-019/285-A
(Pullarambakkam)
|
2902010000NRG23221220222516274
|
25/12/2022
|
JENITHY S
|
2902010WL061816
|
JENITHY S
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017254535
|
|
JENITHY S
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-019-019/295-A
(Pullarambakkam)
|
2902010000NRG23221220222516276
|
25/12/2022
|
Vijayakumari
|
2902010WL061816
|
Vijayakumari
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254535
|
|
Vijayakumari
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-019-019/853-A
(Pullarambakkam)
|
2902010000NRG23221220222516289
|
25/12/2022
|
LAKSHMI J
|
2902010WL061816
|
LAKSHMI J
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254535
|
|
LAKSHMI J
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-019-019/856
(Pullarambakkam)
|
2902010000NRG23221220222516291
|
25/12/2022
|
VASANTHA S
|
2902010WL061816
|
VASANTHA S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254535
|
|
VASANTHA S
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-019-020/1013-A
(Pullarambakkam)
|
2902010000NRG23221220222516293
|
25/12/2022
|
Murugavalli
|
2902010WL061816
|
Murugavalli
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254535
|
|
Murugavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14628
|
14628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17172
|
17172
|
|
|
|
|
|
|
|