|
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-02-010-011-012/474-A
(Keelanur)
|
2902010000NRG23300920221752000
|
30/09/2022
|
DURGA DEVI
|
2902010WL043350
|
DURGA DEVI
|
00078
|
CNRB0002761
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361529
|
|
DURGA DEVI
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-011-012/494
(Keelanur)
|
2902010000NRG23300920221752002
|
30/09/2022
|
DEEPA
|
2902010WL043350
|
DEEPA
|
00078
|
CNRB0002761
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361529
|
|
DEEPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2677
|
2677
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-011-012/485-A
(Keelanur)
|
2902010000NRG23300920221752001
|
30/09/2022
|
SINDHU
|
2902010WL043350
|
SINDHU
|
00415
|
SBIN0000937
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361529
|
|
SINDHU
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-011-012/502-A
(Keelanur)
|
2902010000NRG23300920221752005
|
30/09/2022
|
RUBINI
|
2902010WL043350
|
RUBINI
|
00415
|
SBIN0000937
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361529
|
|
RUBINI
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-011-012/509-A
(Keelanur)
|
2902010000NRG23300920221752007
|
30/09/2022
|
SANGEETHA
|
2902010WL043350
|
SANGEETHA
|
00415
|
SBIN0000937
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361529
|
|
SANGEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3604
|
3604
|
|
|
|
|
|
|
|
|
6
|
TIRUVALLUR
|
TN-02-010-011-011/125
(Keelanur)
|
2902010000NRG23300920221751973
|
30/09/2022
|
jeyarani
|
2902010WL043350
|
jeyarani
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361529
|
|
jeyarani
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-011-011/143-A
(Keelanur)
|
2902010000NRG23300920221751978
|
30/09/2022
|
THENMOZHI.R
|
2902010WL043350
|
THENMOZHI.R
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361529
|
|
THENMOZHI.R
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-011-011/210-A
(Keelanur)
|
2902010000NRG23300920221751991
|
30/09/2022
|
MANIMEGALAI.M
|
2902010WL043350
|
MANIMEGALAI.M
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
12/10/2022
|
|
030361529
|
|
MANIMEGALAI.M
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-011-011/295-A
(Keelanur)
|
2902010000NRG23300920221751993
|
30/09/2022
|
Uma
|
2902010WL043350
|
Uma
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361529
|
|
Uma
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-011-011/469-A
(Keelanur)
|
2902010000NRG23300920221751997
|
30/09/2022
|
KAMATCHI
|
2902010WL043350
|
KAMATCHI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361529
|
|
KAMATCHI
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-011-012/438-A
(Keelanur)
|
2902010000NRG23300920221751998
|
30/09/2022
|
Rani
|
2902010WL043350
|
Rani
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361529
|
|
Rani
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-011-012/458-A
(Keelanur)
|
2902010000NRG23300920221751999
|
30/09/2022
|
ANJALA
|
2902010WL043350
|
ANJALA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361529
|
|
ANJALA
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-011-012/498-A
(Keelanur)
|
2902010000NRG23300920221752003
|
30/09/2022
|
VAISHNAVI
|
2902010WL043350
|
VAISHNAVI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361529
|
|
VAISHNAVI
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-011-012/501-A
(Keelanur)
|
2902010000NRG23300920221752004
|
30/09/2022
|
SANDHIYAKALA
|
2902010WL043350
|
SANDHIYAKALA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361529
|
|
SANDHIYAKALA
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-011-012/504-A
(Keelanur)
|
2902010000NRG23300920221752006
|
30/09/2022
|
SAILAJA
|
2902010WL043350
|
SAILAJA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361529
|
|
SAILAJA
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-011-012/514-A
(Keelanur)
|
2902010000NRG23300920221752008
|
30/09/2022
|
SANGEETHA
|
2902010WL043350
|
SANGEETHA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361529
|
|
SANGEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12932
|
12932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19213
|
19213
|
|
|
|
|
|
|
|