|
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-02-010-009-009/279-A
(Kilambakkam)
|
2902010000NRG23121120222191485
|
12/11/2022
|
D Amaravathi
|
2902010WL053864
|
D Amaravathi
|
00078
|
CNRB0002761
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138233
|
|
D Amaravathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-009-007/593-A
(Kilambakkam)
|
2902010000NRG23121120222191476
|
12/11/2022
|
Ajantha
|
2902010WL053864
|
Ajantha
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ajantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-009-010/617-A
(Kilambakkam)
|
2902010000NRG23121120222191505
|
12/11/2022
|
Ambika P
|
2902010WL053864
|
Ambika P
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ambika P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-009-009/192-A
(Kilambakkam)
|
2902010000NRG23121120222191478
|
12/11/2022
|
KRISHNAVENI M
|
2902010WL053864
|
KRISHNAVENI M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138233
|
|
KRISHNAVENI M
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-009-009/221-A
(Kilambakkam)
|
2902010000NRG23121120222191482
|
12/11/2022
|
Indhirani
|
2902010WL053864
|
Indhirani
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138233
|
|
Indhirani
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-009-009/278-A
(Kilambakkam)
|
2902010000NRG23121120222191484
|
12/11/2022
|
chokkammaal
|
2902010WL053864
|
chokkammaal
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138233
|
|
chokkammaal
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-009-009/296-A
(Kilambakkam)
|
2902010000NRG23121120222191487
|
12/11/2022
|
Usha
|
2902010WL053864
|
Usha
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138233
|
|
Usha
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-009-009/47-A
(Kilambakkam)
|
2902010000NRG23121120222191493
|
12/11/2022
|
KALA
|
2902010WL053864
|
KALA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138233
|
|
KALA
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-009-009/470-B
(Kilambakkam)
|
2902010000NRG23121120222191494
|
12/11/2022
|
Manjula
|
2902010WL053864
|
Manjula
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138233
|
|
Manjula
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-009-009/569-A
(Kilambakkam)
|
2902010000NRG23121120222191498
|
12/11/2022
|
Jayasri
|
2902010WL053864
|
Jayasri
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jayasri
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-009-009/95-A
(Kilambakkam)
|
2902010000NRG23121120222191500
|
12/11/2022
|
JAYA V
|
2902010WL053864
|
JAYA V
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138233
|
|
JAYA V
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-009-010/567-A
(Kilambakkam)
|
2902010000NRG23121120222191504
|
12/11/2022
|
Krishnaveni
|
2902010WL053864
|
Krishnaveni
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138233
|
|
Krishnaveni
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-009-010/619-A
(Kilambakkam)
|
2902010000NRG23121120222191506
|
12/11/2022
|
A Sandhiya
|
2902010WL053864
|
A Sandhiya
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138233
|
|
A Sandhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15688
|
15688
|
|
|
|
|
|
|
|