|
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-02-010-018-018/318-A
(Punnapakkam)
|
2902010000NRG23160420220027626
|
16/04/2022
|
KANNAN
|
2902010WL000884
|
KANNAN
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017520779
|
|
KANNAN
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-018-018/319-A
(Punnapakkam)
|
2902010000NRG23160420220027627
|
16/04/2022
|
GANDHIMERI
|
2902010WL000884
|
GANDHIMERI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017520779
|
|
GANDHIMERI
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-018-018/340-A
(Punnapakkam)
|
2902010000NRG23160420220027630
|
16/04/2022
|
MUNIYAMMAL
|
2902010WL000884
|
MUNIYAMMAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
11/05/2022
|
|
017520779
|
|
MUNIYAMMAL
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-018-018/341-A
(Punnapakkam)
|
2902010000NRG23160420220027631
|
16/04/2022
|
THANNIMALAI
|
2902010WL000884
|
THANNIMALAI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017520779
|
|
THANNIMALAI
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-018-018/342-a
(Punnapakkam)
|
2902010000NRG23160420220027632
|
16/04/2022
|
vasugi M
|
2902010WL000884
|
vasugi M
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520779
|
|
vasugi M
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-018-018/346-a
(Punnapakkam)
|
2902010000NRG23160420220027633
|
16/04/2022
|
BANGARU
|
2902010WL000884
|
BANGARU
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017520779
|
|
BANGARU
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-018-018/349-a
(Punnapakkam)
|
2902010000NRG23160420220027636
|
16/04/2022
|
ANNAMMAL.N
|
2902010WL000884
|
ANNAMMAL.N
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017520779
|
|
ANNAMMAL.N
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-018-018/356-A
(Punnapakkam)
|
2902010000NRG23160420220027637
|
16/04/2022
|
NAVAMANI.S
|
2902010WL000884
|
NAVAMANI.S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017520779
|
|
NAVAMANI.S
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-018-018/360-A
(Punnapakkam)
|
2902010000NRG23160420220027638
|
16/04/2022
|
MEGALA.S
|
2902010WL000884
|
MEGALA.S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017520779
|
|
MEGALA.S
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-018-018/366-A
(Punnapakkam)
|
2902010000NRG23160420220027640
|
16/04/2022
|
MEERA.S
|
2902010WL000884
|
MEERA.S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017520779
|
|
MEERA.S
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-018-018/372-A
(Punnapakkam)
|
2902010000NRG23160420220027644
|
16/04/2022
|
SELVARAJ.A
|
2902010WL000884
|
SELVARAJ.A
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017520779
|
|
SELVARAJ.A
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-018-018/373-A
(Punnapakkam)
|
2902010000NRG23160420220027645
|
16/04/2022
|
RANJANI.P
|
2902010WL000884
|
RANJANI.P
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520779
|
|
RANJANI.P
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-018-018/375-A
(Punnapakkam)
|
2902010000NRG23160420220027647
|
16/04/2022
|
LIDIYA
|
2902010WL000884
|
LIDIYA
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
11/05/2022
|
|
017520779
|
|
LIDIYA
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-018-018/480-A
(Punnapakkam)
|
2902010000NRG23160420220027649
|
16/04/2022
|
SELVI
|
2902010WL000884
|
SELVI
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
SELVI
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-018-019/377-A
(Punnapakkam)
|
2902010000NRG23160420220027650
|
16/04/2022
|
UMA MAGESHWARI
|
2902010WL000884
|
UMA MAGESHWARI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
11/05/2022
|
|
017520779
|
|
UMA MAGESHWARI
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-018-019/383
(Punnapakkam)
|
2902010000NRG23160420220027651
|
16/04/2022
|
MOZHIYARASI
|
2902010WL000884
|
MOZHIYARASI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017520779
|
|
MOZHIYARASI
|
()
|
|
17
|
TIRUVALLUR
|
TN-02-010-018-019/387-A
(Punnapakkam)
|
2902010000NRG23160420220027652
|
16/04/2022
|
bommi
|
2902010WL000884
|
bommi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017520779
|
|
bommi
|
()
|
|
18
|
TIRUVALLUR
|
TN-02-010-018-019/388-A
(Punnapakkam)
|
2902010000NRG23160420220027653
|
16/04/2022
|
malliga
|
2902010WL000884
|
malliga
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017520779
|
|
malliga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21402
|
21402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21402
|
21402
|
|
|
|
|
|
|
|