|
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-02-010-011-012/474-A
(Keelanur)
|
2902010000NRG23111120222183189
|
12/11/2022
|
DURGA DEVI
|
2902010WL053653
|
DURGA DEVI
|
00078
|
CNRB0002761
|
1124
|
1124
|
Processed
|
19/11/2022
|
|
008138233
|
|
DURGA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-011-012/476-A
(Keelanur)
|
2902010000NRG23111120222183190
|
12/11/2022
|
MANGALAKSHMI
|
2902010WL053653
|
MANGALAKSHMI
|
00415
|
SBIN0000937
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138233
|
|
MANGALAKSHMI
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-011-012/513-A
(Keelanur)
|
2902010000NRG23111120222183192
|
12/11/2022
|
MURUGAVALLI
|
2902010WL053653
|
MURUGAVALLI
|
00415
|
SBIN0000937
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138233
|
|
MURUGAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-011-011/148-A
(Keelanur)
|
2902010000NRG23111120222183163
|
12/11/2022
|
KARPAGAM.D
|
2902010WL053653
|
KARPAGAM.D
|
00415
|
SBIN0001844
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138233
|
|
KARPAGAM.D
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-011-011/151-A
(Keelanur)
|
2902010000NRG23111120222183165
|
12/11/2022
|
MALA.K
|
2902010WL053653
|
MALA.K
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138233
|
|
MALA.K
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-011-011/156-A
(Keelanur)
|
2902010000NRG23111120222183167
|
12/11/2022
|
nagarani
|
2902010WL053653
|
nagarani
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138233
|
|
nagarani
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-011-011/158-A
(Keelanur)
|
2902010000NRG23111120222183168
|
12/11/2022
|
EGAVALLI.P
|
2902010WL053653
|
EGAVALLI.P
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138233
|
|
EGAVALLI.P
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-011-011/188-A
(Keelanur)
|
2902010000NRG23111120222183174
|
12/11/2022
|
saravanan
|
2902010WL053653
|
saravanan
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138233
|
|
saravanan
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-011-011/193-A
(Keelanur)
|
2902010000NRG23111120222183179
|
12/11/2022
|
muthu
|
2902010WL053653
|
muthu
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138233
|
|
muthu
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-011-011/321-A
(Keelanur)
|
2902010000NRG23111120222183182
|
12/11/2022
|
MALLIGA.S
|
2902010WL053653
|
MALLIGA.S
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138233
|
|
MALLIGA.S
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-011-011/475-A
(Keelanur)
|
2902010000NRG23111120222183184
|
12/11/2022
|
MAGALAKSHMI
|
2902010WL053653
|
MAGALAKSHMI
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138233
|
|
MAGALAKSHMI
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-011-011/479-A
(Keelanur)
|
2902010000NRG23111120222183185
|
12/11/2022
|
MOGANA
|
2902010WL053653
|
MOGANA
|
00415
|
SBIN0001844
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138233
|
|
MOGANA
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-011-012/422-A
(Keelanur)
|
2902010000NRG23111120222183186
|
12/11/2022
|
murugammal
|
2902010WL053653
|
murugammal
|
00415
|
SBIN0001844
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138233
|
|
murugammal
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-011-012/436-A
(Keelanur)
|
2902010000NRG23111120222183187
|
12/11/2022
|
ambika
|
2902010WL053653
|
ambika
|
00415
|
SBIN0001844
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138233
|
|
ambika
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-011-012/472-A
(Keelanur)
|
2902010000NRG23111120222183188
|
12/11/2022
|
ROHINI
|
2902010WL053653
|
ROHINI
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138233
|
|
ROHINI
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-011-012/487-A
(Keelanur)
|
2902010000NRG23111120222183191
|
12/11/2022
|
GOVINDHAMMAL
|
2902010WL053653
|
GOVINDHAMMAL
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138233
|
|
GOVINDHAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11764
|
11764
|
|
|
|
|
|
|
|