|
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)
|
2902010000NRG23230520220352364
|
23/05/2022
|
Sundharammal
|
2902010WL009647
|
Sundharammal
|
00415
|
SBIN0001024
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sundharammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-006-001/270-A
(Ikkadukandigai)
|
2902010000NRG23230520220352356
|
23/05/2022
|
Vatchala
|
2902010WL009647
|
Vatchala
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vatchala
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-006-004/282-A
(Ikkadukandigai)
|
2902010000NRG23230520220352358
|
23/05/2022
|
Rekha
|
2902010WL009647
|
Rekha
|
00415
|
SBIN0001844
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rekha
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-006-004/283-A
(Ikkadukandigai)
|
2902010000NRG23230520220352359
|
23/05/2022
|
Rosemery
|
2902010WL009647
|
Rosemery
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rosemery
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-006-004/285-A
(Ikkadukandigai)
|
2902010000NRG23230520220352360
|
23/05/2022
|
Loganayaki
|
2902010WL009647
|
Loganayaki
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844476
|
|
Loganayaki
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-006-004/286-A
(Ikkadukandigai)
|
2902010000NRG23230520220352361
|
23/05/2022
|
Chandra
|
2902010WL009647
|
Chandra
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chandra
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-006-006/185-A
(Ikkadukandigai)
|
2902010000NRG23230520220352376
|
23/05/2022
|
Amavasai
|
2902010WL009647
|
Amavasai
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
023844476
|
|
Amavasai
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-006-006/20-A
(Ikkadukandigai)
|
2902010000NRG23230520220352382
|
23/05/2022
|
GOVINDHAMMAL
|
2902010WL009647
|
GOVINDHAMMAL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844476
|
|
GOVINDHAMMAL
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-006-006/220-A
(Ikkadukandigai)
|
2902010000NRG23230520220352384
|
23/05/2022
|
Jasy
|
2902010WL009647
|
Jasy
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jasy
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-006-006/3-A
(Ikkadukandigai)
|
2902010000NRG23230520220352392
|
23/05/2022
|
SAMPOORNAM
|
2902010WL009647
|
SAMPOORNAM
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844476
|
|
SAMPOORNAM
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-006-006/5-A
(Ikkadukandigai)
|
2902010000NRG23230520220352399
|
23/05/2022
|
THANGAMANI
|
2902010WL009647
|
THANGAMANI
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
17/06/2022
|
|
023844476
|
|
THANGAMANI
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-006-006/6-A
(Ikkadukandigai)
|
2902010000NRG23230520220352402
|
23/05/2022
|
MOHANA
|
2902010WL009647
|
MOHANA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844476
|
|
MOHANA
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-006-006/94-A
(Ikkadukandigai)
|
2902010000NRG23230520220352410
|
23/05/2022
|
RENUGA K
|
2902010WL009647
|
RENUGA K
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844476
|
|
RENUGA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13913
|
13913
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14973
|
14973
|
|
|
|
|
|
|
|