|
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-02-010-037-039/255-A
(Vishnuvakkam)
|
2902010000NRG23051120222109998
|
07/11/2022
|
KALIYANI P
|
2902010WL051897
|
KALIYANI P
|
00177
|
IOBA0003272
|
424
|
424
|
Processed
|
15/11/2022
|
|
015842249
|
|
KALIYANI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-037-037/256-A
(Vishnuvakkam)
|
2902010000NRG23051120222109995
|
07/11/2022
|
SUMATHI
|
2902010WL051897
|
SUMATHI
|
00415
|
SBIN0000937
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842249
|
|
SUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-037-002/197-A
(Vishnuvakkam)
|
2902010000NRG23051120222109979
|
07/11/2022
|
HARIDEVI
|
2902010WL051897
|
HARIDEVI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
HARIDEVI
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-037-037/109-A
(Vishnuvakkam)
|
2902010000NRG23051120222109981
|
07/11/2022
|
SAMPOORNAM
|
2902010WL051897
|
SAMPOORNAM
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842249
|
|
SAMPOORNAM
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-037-037/113-A
(Vishnuvakkam)
|
2902010000NRG23051120222109982
|
07/11/2022
|
VARALAKSHMI.P
|
2902010WL051897
|
VARALAKSHMI.P
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
15/11/2022
|
|
015842249
|
|
VARALAKSHMI.P
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-037-037/132-A
(Vishnuvakkam)
|
2902010000NRG23051120222109984
|
07/11/2022
|
RAJINI.D
|
2902010WL051897
|
RAJINI.D
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
15/11/2022
|
|
015842249
|
|
RAJINI.D
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-037-037/135-A
(Vishnuvakkam)
|
2902010000NRG23051120222109985
|
07/11/2022
|
RAJESWARI.M
|
2902010WL051897
|
RAJESWARI.M
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
RAJESWARI.M
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-037-037/142-a
(Vishnuvakkam)
|
2902010000NRG23051120222109988
|
07/11/2022
|
MOHANA.V
|
2902010WL051897
|
MOHANA.V
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
15/11/2022
|
|
015842249
|
|
MOHANA.V
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-037-037/185-A
(Vishnuvakkam)
|
2902010000NRG23051120222109991
|
07/11/2022
|
SUMATHI
|
2902010WL051897
|
SUMATHI
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842249
|
|
SUMATHI
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-037-037/240-A
(Vishnuvakkam)
|
2902010000NRG23051120222109994
|
07/11/2022
|
JOTHI
|
2902010WL051897
|
JOTHI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
JOTHI
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-037-037/36-A
(Vishnuvakkam)
|
2902010000NRG23051120222109996
|
07/11/2022
|
SHANTHI R
|
2902010WL051897
|
SHANTHI R
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
15/11/2022
|
|
015842249
|
|
SHANTHI R
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-037-037/94-A
(Vishnuvakkam)
|
2902010000NRG23051120222109997
|
07/11/2022
|
KARPAGAM.P
|
2902010WL051897
|
KARPAGAM.P
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842249
|
|
KARPAGAM.P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6572
|
6572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7632
|
7632
|
|
|
|
|
|
|
|