|
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-02-010-009-009/156-A
(Kilambakkam)
|
2902010000NRG23071120222156505
|
08/11/2022
|
Muniyammal
|
2902010WL052902
|
Muniyammal
|
00078
|
CNRB0016384
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
Muniyammal
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-009-009/321-A
(Kilambakkam)
|
2902010000NRG23071120222156530
|
08/11/2022
|
S BHUVANESHWARI
|
2902010WL052902
|
S BHUVANESHWARI
|
00078
|
CNRB0016384
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842249
|
|
S BHUVANESHWARI
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-009-009/572-A
(Kilambakkam)
|
2902010000NRG23071120222156544
|
08/11/2022
|
Bharathi
|
2902010WL052902
|
Bharathi
|
00078
|
CNRB0016384
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
Bharathi
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-009-016/613-A
(Kilambakkam)
|
2902010000NRG23071120222156548
|
08/11/2022
|
G Pushpa
|
2902010WL052902
|
G Pushpa
|
00078
|
CNRB0016384
|
212
|
212
|
Processed
|
15/11/2022
|
|
015842249
|
|
G Pushpa
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-009-016/633-A
(Kilambakkam)
|
2902010000NRG23071120222156550
|
08/11/2022
|
Radha I
|
2902010WL052902
|
Radha I
|
00078
|
CNRB0016384
|
424
|
424
|
Processed
|
15/11/2022
|
|
015842249
|
|
Radha I
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
6
|
TIRUVALLUR
|
TN-02-010-009-009/463-B
(Kilambakkam)
|
2902010000NRG23071120222156543
|
08/11/2022
|
nadhiya n
|
2902010WL052902
|
nadhiya n
|
00415
|
SBIN0000937
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842249
|
|
nadhiya n
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
7
|
TIRUVALLUR
|
TN-02-010-009-008/464-A
(Kilambakkam)
|
2902010000NRG23071120222156497
|
08/11/2022
|
Sumathi
|
2902010WL052902
|
Sumathi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sumathi
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-009-009/170-A
(Kilambakkam)
|
2902010000NRG23071120222156510
|
08/11/2022
|
PRAKASH
|
2902010WL052902
|
PRAKASH
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
PRAKASH
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-009-009/176-A
(Kilambakkam)
|
2902010000NRG23071120222156514
|
08/11/2022
|
KANTHA
|
2902010WL052902
|
KANTHA
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
15/11/2022
|
|
015842249
|
|
KANTHA
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-009-009/264-A
(Kilambakkam)
|
2902010000NRG23071120222156523
|
08/11/2022
|
Govindhammal
|
2902010WL052902
|
Govindhammal
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
Govindhammal
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-009-009/273-A
(Kilambakkam)
|
2902010000NRG23071120222156526
|
08/11/2022
|
Govindhammal
|
2902010WL052902
|
Govindhammal
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
Govindhammal
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-009-009/315-A
(Kilambakkam)
|
2902010000NRG23071120222156528
|
08/11/2022
|
Amaravathi M
|
2902010WL052902
|
Amaravathi M
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
15/11/2022
|
|
015842249
|
|
Amaravathi M
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-009-009/337-A
(Kilambakkam)
|
2902010000NRG23071120222156531
|
08/11/2022
|
palani
|
2902010WL052902
|
palani
|
00415
|
SBIN0001844
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842249
|
|
palani
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-009-009/358-A
(Kilambakkam)
|
2902010000NRG23071120222156535
|
08/11/2022
|
Radhakrishnan E
|
2902010WL052902
|
Radhakrishnan E
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
Radhakrishnan E
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-009-009/576-A
(Kilambakkam)
|
2902010000NRG23071120222156545
|
08/11/2022
|
Vijaya
|
2902010WL052902
|
Vijaya
|
00415
|
SBIN0001844
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842249
|
|
Vijaya
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-009-016/485-A
(Kilambakkam)
|
2902010000NRG23071120222156546
|
08/11/2022
|
Kalavathi
|
2902010WL052902
|
Kalavathi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kalavathi
|
()
|
|
17
|
TIRUVALLUR
|
TN-02-010-009-016/547-A
(Kilambakkam)
|
2902010000NRG23071120222156547
|
08/11/2022
|
Hemavathi
|
2902010WL052902
|
Hemavathi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
Hemavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9032
|
9032
|
|
|
|
|
|
|
|
|
18
|
TIRUVALLUR
|
TN-02-010-009-016/616-A
(Kilambakkam)
|
2902010000NRG23071120222156549
|
08/11/2022
|
G Ramya
|
2902010WL052902
|
G Ramya
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
G Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
19
|
TIRUVALLUR
|
TN-02-010-009-009/154-A
(Kilambakkam)
|
2902010000NRG23071120222156504
|
08/11/2022
|
SUBASH B
|
2902010WL052902
|
SUBASH B
|
00701
|
IDIB0PLB001
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
SUBASH B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|