|
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-02-010-023-006/780-A
(Selai)
|
2902010000NRG23101020221868311
|
10/10/2022
|
Pangajam
|
2902010WL045933
|
Pangajam
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035857944
|
|
Pangajam
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-023-006/906-A
(Selai)
|
2902010000NRG23101020221868314
|
10/10/2022
|
Jothishwari
|
2902010WL045933
|
Jothishwari
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035857944
|
|
Jothishwari
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-023-006/976-A
(Selai)
|
2902010000NRG23101020221868316
|
10/10/2022
|
Suvetha S
|
2902010WL045933
|
Suvetha S
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035857944
|
|
Suvetha S
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-023-006/985-A
(Selai)
|
2902010000NRG23101020221868317
|
10/10/2022
|
Geetha I
|
2902010WL045933
|
Geetha I
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035857944
|
|
Geetha I
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-023-023/154-A
(Selai)
|
2902010000NRG23101020221868320
|
10/10/2022
|
ARPUDHAM S
|
2902010WL045933
|
ARPUDHAM S
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035857944
|
|
ARPUDHAM S
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-023-023/157-A
(Selai)
|
2902010000NRG23101020221868321
|
10/10/2022
|
PREMA S
|
2902010WL045933
|
PREMA S
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035857944
|
|
PREMA S
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-023-023/378-A
(Selai)
|
2902010000NRG23101020221868334
|
10/10/2022
|
VIJAYAKALA M
|
2902010WL045933
|
VIJAYAKALA M
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035857944
|
|
VIJAYAKALA M
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-023-023/65-A
(Selai)
|
2902010000NRG23101020221868339
|
10/10/2022
|
PUSHPA
|
2902010WL045933
|
PUSHPA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035857944
|
|
PUSHPA
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-023-023/657-a
(Selai)
|
2902010000NRG23101020221868340
|
10/10/2022
|
MAARIYAMMAL
|
2902010WL045933
|
MAARIYAMMAL
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035857944
|
|
MAARIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7632
|
7632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7632
|
7632
|
|
|
|
|
|
|
|