|
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-02-010-019-019/1026-A
(Pullarambakkam)
|
2902010000NRG23080820221205971
|
08/08/2022
|
Shanthi
|
2902010WL030469
|
Shanthi
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
22/08/2022
|
|
017910923
|
|
Shanthi
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-019-019/1031-A
(Pullarambakkam)
|
2902010000NRG23080820221205973
|
08/08/2022
|
Chithra
|
2902010WL030469
|
Chithra
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
22/08/2022
|
|
017910923
|
|
Chithra
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-019-019/152-A
(Pullarambakkam)
|
2902010000NRG23080820221205978
|
08/08/2022
|
Pushpa
|
2902010WL030469
|
Pushpa
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910923
|
|
Pushpa
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-019-019/250-A
(Pullarambakkam)
|
2902010000NRG23080820221205982
|
08/08/2022
|
GANDHI MATHY D K
|
2902010WL030469
|
GANDHI MATHY D K
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910923
|
|
GANDHI MATHY D K
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-019-019/336-A
(Pullarambakkam)
|
2902010000NRG23080820221205983
|
08/08/2022
|
SHANTHI S
|
2902010WL030469
|
SHANTHI S
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910923
|
|
SHANTHI S
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-019-019/364-A
(Pullarambakkam)
|
2902010000NRG23080820221205984
|
08/08/2022
|
NAGALAKSHMI
|
2902010WL030469
|
NAGALAKSHMI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910923
|
|
NAGALAKSHMI
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-019-019/397-A
(Pullarambakkam)
|
2902010000NRG23080820221205988
|
08/08/2022
|
AMUL S
|
2902010WL030469
|
AMUL S
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910923
|
|
AMUL S
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-019-019/447-a
(Pullarambakkam)
|
2902010000NRG23080820221205996
|
08/08/2022
|
PREMA K
|
2902010WL030469
|
PREMA K
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910923
|
|
PREMA K
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-019-019/492-A
(Pullarambakkam)
|
2902010000NRG23080820221205998
|
08/08/2022
|
Anjala
|
2902010WL030469
|
Anjala
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910923
|
|
Anjala
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-019-019/710-A
(Pullarambakkam)
|
2902010000NRG23080820221206004
|
08/08/2022
|
RANI A
|
2902010WL030469
|
RANI A
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
22/08/2022
|
|
017910923
|
|
RANI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9752
|
9752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9752
|
9752
|
|
|
|
|
|
|
|