|
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-02-010-009-010/591-A
(Kilambakkam)
|
2902010000NRG23280520220423362
|
28/05/2022
|
Sujatha
|
2902010WL011201
|
Sujatha
|
00176
|
IDIB000T018
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sujatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-009-007/625-A
(Kilambakkam)
|
2902010000NRG23280520220423332
|
28/05/2022
|
Pappy
|
2902010WL011201
|
Pappy
|
00415
|
SBIN0000937
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787322
|
|
Pappy
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-009-009/91-A
(Kilambakkam)
|
2902010000NRG23280520220423353
|
28/05/2022
|
PONNI S
|
2902010WL011201
|
PONNI S
|
00415
|
SBIN0000937
|
636
|
636
|
Processed
|
02/06/2022
|
|
010787322
|
|
PONNI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-009-009/192-A
(Kilambakkam)
|
2902010000NRG23280520220423335
|
28/05/2022
|
KRISHNAVENI M
|
2902010WL011201
|
KRISHNAVENI M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
KRISHNAVENI M
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-009-009/194-A
(Kilambakkam)
|
2902010000NRG23280520220423336
|
28/05/2022
|
MARIYAMMAL S
|
2902010WL011201
|
MARIYAMMAL S
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787322
|
|
MARIYAMMAL S
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-009-009/221-A
(Kilambakkam)
|
2902010000NRG23280520220423340
|
28/05/2022
|
Indhirani
|
2902010WL011201
|
Indhirani
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
Indhirani
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-009-009/278-A
(Kilambakkam)
|
2902010000NRG23280520220423343
|
28/05/2022
|
chokkammaal
|
2902010WL011201
|
chokkammaal
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
chokkammaal
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-009-009/47-A
(Kilambakkam)
|
2902010000NRG23280520220423348
|
28/05/2022
|
KALA
|
2902010WL011201
|
KALA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787322
|
|
KALA
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-009-009/569-A
(Kilambakkam)
|
2902010000NRG23280520220423351
|
28/05/2022
|
Jayasri
|
2902010WL011201
|
Jayasri
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787322
|
|
Jayasri
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-009-009/92-A
(Kilambakkam)
|
2902010000NRG23280520220423354
|
28/05/2022
|
Kanchana
|
2902010WL011201
|
Kanchana
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
02/06/2022
|
|
010787322
|
|
Kanchana
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-009-010/510-A
(Kilambakkam)
|
2902010000NRG23280520220423360
|
28/05/2022
|
gomathy
|
2902010WL011201
|
gomathy
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
02/06/2022
|
|
010787322
|
|
gomathy
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-009-010/567-A
(Kilambakkam)
|
2902010000NRG23280520220423361
|
28/05/2022
|
Krishnaveni
|
2902010WL011201
|
Krishnaveni
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787322
|
|
Krishnaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
13
|
TIRUVALLUR
|
TN-02-010-009-009/570-A
(Kilambakkam)
|
2902010000NRG23280520220423352
|
28/05/2022
|
Vasugi
|
2902010WL011201
|
Vasugi
|
00415
|
SBIN0010666
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787322
|
|
Vasugi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12296
|
12296
|
|
|
|
|
|
|
|