|
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-02-010-018-018/260-A
(Punnapakkam)
|
2902010000NRG23290420220131567
|
02/05/2022
|
subhasini
|
2902010WL003747
|
subhasini
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427786
|
|
subhasini
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-018-018/48-A
(Punnapakkam)
|
2902010000NRG23290420220131569
|
02/05/2022
|
NAGAPUSHANAM.G
|
2902010WL003747
|
NAGAPUSHANAM.G
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427786
|
|
NAGAPUSHANAM.G
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-018-018/480-A
(Punnapakkam)
|
2902010000NRG23290420220131570
|
02/05/2022
|
SELVI
|
2902010WL003747
|
SELVI
|
00415
|
SBIN0001844
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427786
|
|
SELVI
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-018-018/51-A
(Punnapakkam)
|
2902010000NRG23290420220131573
|
02/05/2022
|
SRIMATHI
|
2902010WL003747
|
SRIMATHI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427786
|
|
SRIMATHI
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-018-018/56-A
(Punnapakkam)
|
2902010000NRG23290420220131575
|
02/05/2022
|
KAMATCHI
|
2902010WL003747
|
KAMATCHI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427786
|
|
KAMATCHI
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-018-018/57-A
(Punnapakkam)
|
2902010000NRG23290420220131576
|
02/05/2022
|
MANJULA.M
|
2902010WL003747
|
MANJULA.M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427786
|
|
MANJULA.M
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-018-018/62-A
(Punnapakkam)
|
2902010000NRG23290420220131580
|
02/05/2022
|
MURUMA
|
2902010WL003747
|
MURUMA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427786
|
|
MURUMA
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-018-018/65-A
(Punnapakkam)
|
2902010000NRG23290420220131583
|
02/05/2022
|
ANJALA.V
|
2902010WL003747
|
ANJALA.V
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427786
|
|
ANJALA.V
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-018-018/71-A
(Punnapakkam)
|
2902010000NRG23290420220131587
|
02/05/2022
|
NAGAMMAL
|
2902010WL003747
|
NAGAMMAL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427786
|
|
NAGAMMAL
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-018-018/72-A
(Punnapakkam)
|
2902010000NRG23290420220131588
|
02/05/2022
|
SARASU.G
|
2902010WL003747
|
SARASU.G
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427786
|
|
SARASU.G
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-018-018/77-A
(Punnapakkam)
|
2902010000NRG23290420220131591
|
02/05/2022
|
CHINNAPONNU.P
|
2902010WL003747
|
CHINNAPONNU.P
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427786
|
|
CHINNAPONNU.P
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-018-018/78-A
(Punnapakkam)
|
2902010000NRG23290420220131592
|
02/05/2022
|
VARUTHA.P
|
2902010WL003747
|
VARUTHA.P
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427786
|
|
VARUTHA.P
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-018-018/80-A
(Punnapakkam)
|
2902010000NRG23290420220131593
|
02/05/2022
|
KUMUTHA
|
2902010WL003747
|
KUMUTHA
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
13/05/2022
|
|
018427786
|
|
KUMUTHA
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-018-018/82-A
(Punnapakkam)
|
2902010000NRG23290420220131595
|
02/05/2022
|
LEELA.K
|
2902010WL003747
|
LEELA.K
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427786
|
|
LEELA.K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16881
|
16881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16881
|
16881
|
|
|
|
|
|
|
|