|
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-02-010-038-040/579-A
(Karikalavakkam)
|
2902010000NRG23090520220209598
|
10/05/2022
|
Jayalakshmi
|
2902010WL005846
|
Jayalakshmi
|
00177
|
IOBA0003272
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jayalakshmi
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-038-040/649-A
(Karikalavakkam)
|
2902010000NRG23090520220209602
|
10/05/2022
|
Roshini
|
2902010WL005846
|
Roshini
|
00177
|
IOBA0003272
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388859
|
|
Roshini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-038-041/643-A
(Karikalavakkam)
|
2902010000NRG23090520220209604
|
10/05/2022
|
Durga
|
2902010WL005846
|
Durga
|
00415
|
SBIN0000937
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388859
|
|
Durga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-038-038/117-A
(Karikalavakkam)
|
2902010000NRG23090520220209573
|
10/05/2022
|
RUBY DURAIKAN
|
2902010WL005846
|
RUBY DURAIKAN
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388859
|
|
RUBY DURAIKAN
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-038-038/508-A
(Karikalavakkam)
|
2902010000NRG23090520220209587
|
10/05/2022
|
Nandhini
|
2902010WL005846
|
Nandhini
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nandhini
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-038-038/588-A
(Karikalavakkam)
|
2902010000NRG23090520220209591
|
10/05/2022
|
Shanthi
|
2902010WL005846
|
Shanthi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388859
|
|
Shanthi
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-038-038/632
(Karikalavakkam)
|
2902010000NRG23090520220209592
|
10/05/2022
|
Nandhini
|
2902010WL005846
|
Nandhini
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nandhini
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-038-038/76-A
(Karikalavakkam)
|
2902010000NRG23090520220209593
|
10/05/2022
|
Laisa
|
2902010WL005846
|
Laisa
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388859
|
|
Laisa
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-038-040/522-A
(Karikalavakkam)
|
2902010000NRG23090520220209597
|
10/05/2022
|
Suganya
|
2902010WL005846
|
Suganya
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388859
|
|
Suganya
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-038-040/624-A
(Karikalavakkam)
|
2902010000NRG23090520220209599
|
10/05/2022
|
Anandhi
|
2902010WL005846
|
Anandhi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388859
|
|
Anandhi
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-038-040/640-A
(Karikalavakkam)
|
2902010000NRG23090520220209600
|
10/05/2022
|
Rabekka
|
2902010WL005846
|
Rabekka
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rabekka
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-038-041/615-A
(Karikalavakkam)
|
2902010000NRG23090520220209603
|
10/05/2022
|
Sivakumar
|
2902010WL005846
|
Sivakumar
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sivakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
13
|
TIRUVALLUR
|
TN-02-010-038-040/645-A
(Karikalavakkam)
|
2902010000NRG23090520220209601
|
10/05/2022
|
Nagarani
|
2902010WL005846
|
Nagarani
|
00462
|
UCBA0002935
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nagarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13780
|
13780
|
|
|
|
|
|
|
|