|
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-02-010-038-039/613-A
(Karikalavakkam)
|
2902010000NRG23240520220365400
|
24/05/2022
|
Usha
|
2902010WL009950
|
Usha
|
00176
|
IDIB000M192
|
1060
|
1060
|
Processed
|
30/05/2022
|
|
015577067
|
|
Usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-038-040/579-A
(Karikalavakkam)
|
2902010000NRG23240520220365406
|
24/05/2022
|
Jayalakshmi
|
2902010WL009950
|
Jayalakshmi
|
00177
|
IOBA0003272
|
1060
|
1060
|
Processed
|
30/05/2022
|
|
015577067
|
|
Jayalakshmi
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-038-040/649-A
(Karikalavakkam)
|
2902010000NRG23240520220365407
|
24/05/2022
|
Roshini
|
2902010WL009950
|
Roshini
|
00177
|
IOBA0003272
|
1060
|
1060
|
Processed
|
30/05/2022
|
|
015577067
|
|
Roshini
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-038-041/545-A
(Karikalavakkam)
|
2902010000NRG23240520220365411
|
24/05/2022
|
Nagarathinam
|
2902010WL009950
|
Nagarathinam
|
00177
|
IOBA0003272
|
1060
|
1060
|
Processed
|
30/05/2022
|
|
015577067
|
|
Nagarathinam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
5
|
TIRUVALLUR
|
TN-02-010-038-038/117-A
(Karikalavakkam)
|
2902010000NRG23240520220365366
|
24/05/2022
|
RUBY DURAIKAN
|
2902010WL009950
|
RUBY DURAIKAN
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
30/05/2022
|
|
015577067
|
|
RUBY DURAIKAN
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-038-038/635
(Karikalavakkam)
|
2902010000NRG23240520220365394
|
24/05/2022
|
Ramya
|
2902010WL009950
|
Ramya
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
30/05/2022
|
|
015577067
|
|
Ramya
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-038-038/64-A
(Karikalavakkam)
|
2902010000NRG23240520220365395
|
24/05/2022
|
KANCHANA B
|
2902010WL009950
|
KANCHANA B
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577067
|
|
KANCHANA B
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-038-039/596-A
(Karikalavakkam)
|
2902010000NRG23240520220365399
|
24/05/2022
|
Vijaya
|
2902010WL009950
|
Vijaya
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
30/05/2022
|
|
015577067
|
|
Vijaya
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-038-040/531-A
(Karikalavakkam)
|
2902010000NRG23240520220365402
|
24/05/2022
|
Devi A
|
2902010WL009950
|
Devi A
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577067
|
|
Devi A
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-038-040/533-A
(Karikalavakkam)
|
2902010000NRG23240520220365403
|
24/05/2022
|
Premalatha
|
2902010WL009950
|
Premalatha
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577067
|
|
Premalatha
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-038-040/575-A
(Karikalavakkam)
|
2902010000NRG23240520220365404
|
24/05/2022
|
Nagalakshmi
|
2902010WL009950
|
Nagalakshmi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
30/05/2022
|
|
015577067
|
|
Nagalakshmi
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-038-040/656-A
(Karikalavakkam)
|
2902010000NRG23240520220365408
|
24/05/2022
|
Bhavani
|
2902010WL009950
|
Bhavani
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577067
|
|
Bhavani
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-038-041/540-A
(Karikalavakkam)
|
2902010000NRG23240520220365410
|
24/05/2022
|
Yasotha
|
2902010WL009950
|
Yasotha
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
30/05/2022
|
|
015577067
|
|
Yasotha
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-038-041/595-A
(Karikalavakkam)
|
2902010000NRG23240520220365413
|
24/05/2022
|
Elumalai
|
2902010WL009950
|
Elumalai
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
30/05/2022
|
|
015577067
|
|
Elumalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11448
|
11448
|
|
|
|
|
|
|
|
|
15
|
TIRUVALLUR
|
TN-02-010-038-039/583-A
(Karikalavakkam)
|
2902010000NRG23240520220365398
|
24/05/2022
|
Reeta
|
2902010WL009950
|
Reeta
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
30/05/2022
|
|
015577067
|
|
Reeta
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-038-040/577-A
(Karikalavakkam)
|
2902010000NRG23240520220365405
|
24/05/2022
|
Kasthuri
|
2902010WL009950
|
Kasthuri
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kasthuri
|
()
|
|
17
|
TIRUVALLUR
|
TN-02-010-038-041/547-A
(Karikalavakkam)
|
2902010000NRG23240520220365412
|
24/05/2022
|
Loganayagi
|
2902010WL009950
|
Loganayagi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
30/05/2022
|
|
015577067
|
|
Loganayagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18868
|
18868
|
|
|
|
|
|
|
|