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-02-010-005-005/1774-A (Ikkadu)
|
2902010000NRG23130620220594156
|
13/06/2022
|
Barathi
|
2902010WL015369
|
Barathi
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
011252338
|
|
Barathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-005-005/1863 (Ikkadu)
|
2902010000NRG23130620220594157
|
13/06/2022
|
Alice
|
2902010WL015369
|
Alice
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
011252338
|
|
Alice
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-005-005/126-A (Ikkadu)
|
2902010000NRG23130620220594147
|
13/06/2022
|
VAILA
|
2902010WL015369
|
VAILA
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
VAILA
|
()
|
4
|
TIRUVALLUR
|
TN-02-010-005-005/136-A (Ikkadu)
|
2902010000NRG23130620220594148
|
13/06/2022
|
AMMULU R
|
2902010WL015369
|
AMMULU R
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
011252338
|
|
AMMULU R
|
()
|
5
|
TIRUVALLUR
|
TN-02-010-005-005/161-A (Ikkadu)
|
2902010000NRG23130620220594154
|
13/06/2022
|
THENNAL
|
2902010WL015369
|
THENNAL
|
00415
|
SBIN0001844
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252338
|
|
THENNAL
|
()
|
6
|
TIRUVALLUR
|
TN-02-010-005-005/602-A (Ikkadu)
|
2902010000NRG23130620220594170
|
13/06/2022
|
MALARKODI C
|
2902010WL015369
|
MALARKODI C
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
011252338
|
|
MALARKODI C
|
()
|
7
|
TIRUVALLUR
|
TN-02-010-005-005/617-A (Ikkadu)
|
2902010000NRG23130620220594172
|
13/06/2022
|
ANJALA
|
2902010WL015369
|
ANJALA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
011252338
|
|
ANJALA
|
()
|
8
|
TIRUVALLUR
|
TN-02-010-005-005/651-A (Ikkadu)
|
2902010000NRG23130620220594174
|
13/06/2022
|
VASUKI A
|
2902010WL015369
|
VASUKI A
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
011252338
|
|
VASUKI A
|
()
|
9
|
TIRUVALLUR
|
TN-02-010-005-005/984-A (Ikkadu)
|
2902010000NRG23130620220594186
|
13/06/2022
|
RATHNAM
|
2902010WL015369
|
RATHNAM
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
011252338
|
|
RATHNAM
|
()
|
10
|
TIRUVALLUR
|
TN-02-010-005-015/1617-A (Ikkadu)
|
2902010000NRG23130620220594190
|
13/06/2022
|
Raji
|
2902010WL015369
|
Raji
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
011252338
|
|
Raji
|
()
|
11
|
TIRUVALLUR
|
TN-02-010-005-015/1626-A (Ikkadu)
|
2902010000NRG23130620220594191
|
13/06/2022
|
Lakshmi
|
2902010WL015369
|
Lakshmi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
011252338
|
|
Lakshmi
|
()
|
12
|
TIRUVALLUR
|
TN-02-010-005-015/1643-A (Ikkadu)
|
2902010000NRG23130620220594193
|
13/06/2022
|
Mohana
|
2902010WL015369
|
Mohana
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
17/06/2022
|
|
011252338
|
|
Mohana
|
()
|
13
|
TIRUVALLUR
|
TN-02-010-005-015/1655-A (Ikkadu)
|
2902010000NRG23130620220594196
|
13/06/2022
|
Marimuthu
|
2902010WL015369
|
Marimuthu
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
011252338
|
|
Marimuthu
|
()
|
14
|
TIRUVALLUR
|
TN-02-010-005-015/1807-A (Ikkadu)
|
2902010000NRG23130620220594198
|
13/06/2022
|
Lakshmi
|
2902010WL015369
|
Lakshmi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
011252338
|
|
Lakshmi
|
()
|
15
|
TIRUVALLUR
|
TN-02-010-005-022/1729-A (Ikkadu)
|
2902010000NRG23130620220594202
|
13/06/2022
|
Kesavan
|
2902010WL015369
|
Kesavan
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kesavan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16649
|
16649
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19193
|
19193
|
|
|
|
|
|
|
|