|
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-02-010-037-037/118-A
(Vishnuvakkam)
|
2902010000NRG22040420223196225
|
05/04/2022
|
NAGAVALLI.D
|
2902010WL073940
|
NAGAVALLI.D
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520398
|
|
NAGAVALLI.D
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-037-037/13-A
(Vishnuvakkam)
|
2902010000NRG22040420223196226
|
05/04/2022
|
SARIDHA.P
|
2902010WL073940
|
SARIDHA.P
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520398
|
|
SARIDHA.P
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-037-037/170-A
(Vishnuvakkam)
|
2902010000NRG22040420223196228
|
05/04/2022
|
ANDAL.E
|
2902010WL073940
|
ANDAL.E
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520398
|
|
ANDAL.E
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-037-037/176-A
(Vishnuvakkam)
|
2902010000NRG22040420223196230
|
05/04/2022
|
SANTHI.R
|
2902010WL073940
|
SANTHI.R
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520398
|
|
SANTHI.R
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-037-037/18-A
(Vishnuvakkam)
|
2902010000NRG22040420223196231
|
05/04/2022
|
minnala
|
2902010WL073940
|
minnala
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520398
|
|
minnala
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-037-037/180-A
(Vishnuvakkam)
|
2902010000NRG22040420223196232
|
05/04/2022
|
REKHA.S
|
2902010WL073940
|
REKHA.S
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520398
|
|
REKHA.S
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-037-037/188-A
(Vishnuvakkam)
|
2902010000NRG22040420223196233
|
05/04/2022
|
CHITRA.R
|
2902010WL073940
|
CHITRA.R
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520398
|
|
CHITRA.R
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-037-037/55-A
(Vishnuvakkam)
|
2902010000NRG22040420223196234
|
05/04/2022
|
BALRAJ
|
2902010WL073940
|
BALRAJ
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520398
|
|
BALRAJ
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-037-037/66-A
(Vishnuvakkam)
|
2902010000NRG22040420223196235
|
05/04/2022
|
JAYALAKSHMI.K
|
2902010WL073940
|
JAYALAKSHMI.K
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520398
|
|
JAYALAKSHMI.K
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-037-038/233-A
(Vishnuvakkam)
|
2902010000NRG22040420223196238
|
05/04/2022
|
Nathiya D
|
2902010WL073940
|
Nathiya D
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nathiya D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2020
|
2020
|
|
|
|
|
|
|
|