|
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)
|
2902010000NRG23270620220734282
|
27/06/2022
|
Sundharammal
|
2902010WL019041
|
Sundharammal
|
00415
|
SBIN0001024
|
424
|
424
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sundharammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-006-001/270-A
(Ikkadukandigai)
|
2902010000NRG23270620220734273
|
27/06/2022
|
Vatchala
|
2902010WL019041
|
Vatchala
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vatchala
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-006-001/289-A
(Ikkadukandigai)
|
2902010000NRG23270620220734274
|
27/06/2022
|
Uthra
|
2902010WL019041
|
Uthra
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
01/07/2022
|
|
022861793
|
|
Uthra
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-006-001/290-A
(Ikkadukandigai)
|
2902010000NRG23270620220734275
|
27/06/2022
|
Lalitha
|
2902010WL019041
|
Lalitha
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
01/07/2022
|
|
022861793
|
|
Lalitha
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-006-004/283-A
(Ikkadukandigai)
|
2902010000NRG23270620220734277
|
27/06/2022
|
Rosemery
|
2902010WL019041
|
Rosemery
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rosemery
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-006-004/285-A
(Ikkadukandigai)
|
2902010000NRG23270620220734278
|
27/06/2022
|
Loganayaki
|
2902010WL019041
|
Loganayaki
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
01/07/2022
|
|
022861793
|
|
Loganayaki
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-006-004/286-A
(Ikkadukandigai)
|
2902010000NRG23270620220734279
|
27/06/2022
|
Chandra
|
2902010WL019041
|
Chandra
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chandra
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-006-006/220-A
(Ikkadukandigai)
|
2902010000NRG23270620220734296
|
27/06/2022
|
Jasy
|
2902010WL019041
|
Jasy
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jasy
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-006-006/3-A
(Ikkadukandigai)
|
2902010000NRG23270620220734303
|
27/06/2022
|
SAMPOORNAM
|
2902010WL019041
|
SAMPOORNAM
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
01/07/2022
|
|
022861793
|
|
SAMPOORNAM
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-006-006/6-A
(Ikkadukandigai)
|
2902010000NRG23270620220734312
|
27/06/2022
|
MOHANA
|
2902010WL019041
|
MOHANA
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
01/07/2022
|
|
022861793
|
|
MOHANA
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-006-006/7-A
(Ikkadukandigai)
|
2902010000NRG23270620220734314
|
27/06/2022
|
Valliammal
|
2902010WL019041
|
Valliammal
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
01/07/2022
|
|
022861793
|
|
Valliammal
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-006-006/94-A
(Ikkadukandigai)
|
2902010000NRG23270620220734319
|
27/06/2022
|
RENUGA K
|
2902010WL019041
|
RENUGA K
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
01/07/2022
|
|
022861793
|
|
RENUGA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7844
|
7844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8268
|
8268
|
|
|
|
|
|
|
|