|
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-02-010-018-018/13-A
(Punnapakkam)
|
2902010000NRG23140320233017063
|
16/03/2023
|
SAKUNTHALA
|
2902010WL072807
|
SAKUNTHALA
|
00415
|
SBIN0001844
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730086
|
|
SAKUNTHALA
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-018-018/20-A
(Punnapakkam)
|
2902010000NRG23140320233017066
|
16/03/2023
|
ESTHER
|
2902010WL072807
|
ESTHER
|
00415
|
SBIN0001844
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730086
|
|
ESTHER
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-018-018/25-A
(Punnapakkam)
|
2902010000NRG23140320233017068
|
16/03/2023
|
NAGALINGAM
|
2902010WL072807
|
NAGALINGAM
|
00415
|
SBIN0001844
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730086
|
|
NAGALINGAM
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-018-018/29-A
(Punnapakkam)
|
2902010000NRG23140320233017071
|
16/03/2023
|
PAPPATHI.R
|
2902010WL072807
|
PAPPATHI.R
|
00415
|
SBIN0001844
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730086
|
|
PAPPATHI.R
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-018-018/3-A
(Punnapakkam)
|
2902010000NRG23140320233017072
|
16/03/2023
|
SOPANA.S
|
2902010WL072807
|
SOPANA.S
|
00415
|
SBIN0001844
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730086
|
|
SOPANA.S
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-018-018/30-A
(Punnapakkam)
|
2902010000NRG23140320233017073
|
16/03/2023
|
Nithya
|
2902010WL072807
|
Nithya
|
00415
|
SBIN0001844
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730086
|
|
Nithya
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-018-018/32-A
(Punnapakkam)
|
2902010000NRG23140320233017074
|
16/03/2023
|
RAJATHI.M
|
2902010WL072807
|
RAJATHI.M
|
00415
|
SBIN0001844
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730086
|
|
RAJATHI.M
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-018-018/34-A
(Punnapakkam)
|
2902010000NRG23140320233017075
|
16/03/2023
|
ELLAMMAL
|
2902010WL072807
|
ELLAMMAL
|
00415
|
SBIN0001844
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730086
|
|
ELLAMMAL
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-018-018/36-A
(Punnapakkam)
|
2902010000NRG23140320233017077
|
16/03/2023
|
NALIAMMAL.A
|
2902010WL072807
|
NALIAMMAL.A
|
00415
|
SBIN0001844
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730086
|
|
NALIAMMAL.A
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-018-018/366-A
(Punnapakkam)
|
2902010000NRG23140320233017078
|
16/03/2023
|
MEERA.S
|
2902010WL072807
|
MEERA.S
|
00415
|
SBIN0001844
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730086
|
|
MEERA.S
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-018-018/39-A
(Punnapakkam)
|
2902010000NRG23140320233017080
|
16/03/2023
|
BALAMANI.V
|
2902010WL072807
|
BALAMANI.V
|
00415
|
SBIN0001844
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730086
|
|
BALAMANI.V
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-018-018/43-A
(Punnapakkam)
|
2902010000NRG23140320233017081
|
16/03/2023
|
SOUNTHARI.K
|
2902010WL072807
|
SOUNTHARI.K
|
00415
|
SBIN0001844
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730086
|
|
SOUNTHARI.K
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-018-018/48-A
(Punnapakkam)
|
2902010000NRG23140320233017085
|
16/03/2023
|
NAGAPUSHANAM.G
|
2902010WL072807
|
NAGAPUSHANAM.G
|
00415
|
SBIN0001844
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730086
|
|
NAGAPUSHANAM.G
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-018-019/469-A
(Punnapakkam)
|
2902010000NRG23140320233017089
|
16/03/2023
|
munuswamy
|
2902010WL072807
|
munuswamy
|
00415
|
SBIN0001844
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730086
|
|
munuswamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15710
|
15710
|
|
|
|
|
|
|
|
|
15
|
TIRUVALLUR
|
TN-02-010-018-019/518-A
(Punnapakkam)
|
2902010000NRG23140320233017101
|
16/03/2023
|
TAMILSELVI
|
2902010WL072807
|
TAMILSELVI
|
00415
|
SBIN0070769
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730086
|
|
TAMILSELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17090
|
17090
|
|
|
|
|
|
|
|