|
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-02-010-001-001/430-A
(Aranvoyal)
|
2902010000NRG23210420220068308
|
22/04/2022
|
LAKSHMI
|
2902010WL001984
|
LAKSHMI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499955
|
|
LAKSHMI
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-001-001/463-A
(Aranvoyal)
|
2902010000NRG23210420220068323
|
22/04/2022
|
Kalyani
|
2902010WL001984
|
Kalyani
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
12/05/2022
|
|
017499955
|
|
Kalyani
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-001-001/472-A
(Aranvoyal)
|
2902010000NRG23210420220068324
|
22/04/2022
|
SUSILA J
|
2902010WL001984
|
SUSILA J
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
12/05/2022
|
|
017499955
|
|
SUSILA J
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-001-001/481-A
(Aranvoyal)
|
2902010000NRG23210420220068329
|
22/04/2022
|
Kanniyammal
|
2902010WL001984
|
Kanniyammal
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
12/05/2022
|
|
017499955
|
|
Kanniyammal
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-001-001/542-A
(Aranvoyal)
|
2902010000NRG23210420220068338
|
22/04/2022
|
SHANMUGAM A
|
2902010WL001984
|
SHANMUGAM A
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
12/05/2022
|
|
017499955
|
|
SHANMUGAM A
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-001-001/607-a
(Aranvoyal)
|
2902010000NRG23210420220068351
|
22/04/2022
|
Navaneetham
|
2902010WL001984
|
Navaneetham
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
12/05/2022
|
|
017499955
|
|
Navaneetham
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-001-009/951-A
(Aranvoyal)
|
2902010000NRG23210420220068369
|
22/04/2022
|
Kaveri
|
2902010WL001984
|
Kaveri
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499955
|
|
Kaveri
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-001-010/928-A
(Aranvoyal)
|
2902010000NRG23210420220068372
|
22/04/2022
|
Durga
|
2902010WL001984
|
Durga
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499955
|
|
Durga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
9
|
TIRUVALLUR
|
TN-02-010-001-001/1079
(Aranvoyal)
|
2902010000NRG23210420220068307
|
22/04/2022
|
Valarmathi
|
2902010WL001984
|
Valarmathi
|
00701
|
IDIB0PLB001
|
636
|
636
|
Processed
|
11/05/2022
|
|
017499955
|
|
Valarmathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5724
|
5724
|
|
|
|
|
|
|
|