|
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-02-010-006-006/134-A
(Ikkadukandigai)
|
2902010000NRG22040420223173915
|
04/04/2022
|
Sundharammal
|
2902010WL073354
|
Sundharammal
|
00415
|
SBIN0001024
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sundharammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-006-001/290-A
(Ikkadukandigai)
|
2902010000NRG22040420223173907
|
04/04/2022
|
Lalitha
|
2902010WL073354
|
Lalitha
|
00415
|
SBIN0001844
|
1010
|
1010
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lalitha
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-006-004/282-A
(Ikkadukandigai)
|
2902010000NRG22040420223173909
|
04/04/2022
|
Rekha
|
2902010WL073354
|
Rekha
|
00415
|
SBIN0001844
|
1010
|
1010
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rekha
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-006-004/283-A
(Ikkadukandigai)
|
2902010000NRG22040420223173910
|
04/04/2022
|
Rosemery
|
2902010WL073354
|
Rosemery
|
00415
|
SBIN0001844
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rosemery
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-006-004/285-A
(Ikkadukandigai)
|
2902010000NRG22040420223173911
|
04/04/2022
|
Loganayaki
|
2902010WL073354
|
Loganayaki
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520398
|
|
Loganayaki
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-006-004/286-A
(Ikkadukandigai)
|
2902010000NRG22040420223173912
|
04/04/2022
|
Chandra
|
2902010WL073354
|
Chandra
|
00415
|
SBIN0001844
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chandra
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-006-006/185-A
(Ikkadukandigai)
|
2902010000NRG22040420223173926
|
04/04/2022
|
Amavasai
|
2902010WL073354
|
Amavasai
|
00415
|
SBIN0001844
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520398
|
|
Amavasai
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-006-006/20-A
(Ikkadukandigai)
|
2902010000NRG22040420223173931
|
04/04/2022
|
GOVINDHAMMAL
|
2902010WL073354
|
GOVINDHAMMAL
|
00415
|
SBIN0001844
|
1010
|
1010
|
Processed
|
05/05/2022
|
|
020520398
|
|
GOVINDHAMMAL
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-006-006/220-A
(Ikkadukandigai)
|
2902010000NRG22040420223173934
|
04/04/2022
|
Jasy
|
2902010WL073354
|
Jasy
|
00415
|
SBIN0001844
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jasy
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-006-006/255-A
(Ikkadukandigai)
|
2902010000NRG22040420223173942
|
04/04/2022
|
Uma mageshwari
|
2902010WL073354
|
Uma mageshwari
|
00415
|
SBIN0001844
|
1010
|
1010
|
Processed
|
05/05/2022
|
|
020520398
|
|
Uma mageshwari
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-006-006/3-A
(Ikkadukandigai)
|
2902010000NRG22040420223173944
|
04/04/2022
|
SAMPOORNAM
|
2902010WL073354
|
SAMPOORNAM
|
00415
|
SBIN0001844
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520398
|
|
SAMPOORNAM
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-006-006/5-A
(Ikkadukandigai)
|
2902010000NRG22040420223173951
|
04/04/2022
|
THANGAMANI
|
2902010WL073354
|
THANGAMANI
|
00415
|
SBIN0001844
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520398
|
|
THANGAMANI
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-006-006/6-A
(Ikkadukandigai)
|
2902010000NRG22040420223173953
|
04/04/2022
|
MOHANA
|
2902010WL073354
|
MOHANA
|
00415
|
SBIN0001844
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520398
|
|
MOHANA
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-006-006/7-A
(Ikkadukandigai)
|
2902010000NRG22040420223173955
|
04/04/2022
|
Valliammal
|
2902010WL073354
|
Valliammal
|
00415
|
SBIN0001844
|
404
|
404
|
Processed
|
05/05/2022
|
|
020520398
|
|
Valliammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13130
|
13130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14342
|
14342
|
|
|
|
|
|
|
|