|
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-02-010-023-023/433-A
(Selai)
|
2902010000NRG23101020221868241
|
10/10/2022
|
Gurusami
|
2902010WL045931
|
Gurusami
|
00415
|
SBIN0000937
|
848
|
848
|
Processed
|
14/10/2022
|
|
035857944
|
|
Gurusami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-023-006/879-A
(Selai)
|
2902010000NRG23101020221868221
|
10/10/2022
|
Kanchana
|
2902010WL045931
|
Kanchana
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035857944
|
|
Kanchana
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-023-023/1000-A
(Selai)
|
2902010000NRG23101020221868222
|
10/10/2022
|
Parvathi M
|
2902010WL045931
|
Parvathi M
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035857944
|
|
Parvathi M
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-023-023/1003-A
(Selai)
|
2902010000NRG23101020221868223
|
10/10/2022
|
N Nathiya
|
2902010WL045931
|
N Nathiya
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035857944
|
|
N Nathiya
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-023-023/192-A
(Selai)
|
2902010000NRG23101020221868231
|
10/10/2022
|
PARVATHI
|
2902010WL045931
|
PARVATHI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035857944
|
|
PARVATHI
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-023-023/205-A
(Selai)
|
2902010000NRG23101020221868233
|
10/10/2022
|
Lakshmi
|
2902010WL045931
|
Lakshmi
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
14/10/2022
|
|
035857944
|
|
Lakshmi
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-023-023/294-A
(Selai)
|
2902010000NRG23101020221868236
|
10/10/2022
|
MALAR D
|
2902010WL045931
|
MALAR D
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035857944
|
|
MALAR D
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-023-023/648-A
(Selai)
|
2902010000NRG23101020221868246
|
10/10/2022
|
JOTHI
|
2902010WL045931
|
JOTHI
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
14/10/2022
|
|
035857944
|
|
JOTHI
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-023-023/787-A
(Selai)
|
2902010000NRG23101020221868247
|
10/10/2022
|
Lakshmi
|
2902010WL045931
|
Lakshmi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035857944
|
|
Lakshmi
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-023-023/999-A
(Selai)
|
2902010000NRG23101020221868250
|
10/10/2022
|
Anupriya P
|
2902010WL045931
|
Anupriya P
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035857944
|
|
Anupriya P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6996
|
6996
|
|
|
|
|
|
|
|
|
11
|
TIRUVALLUR
|
TN-02-010-023-023/138-A
(Selai)
|
2902010000NRG23101020221868229
|
10/10/2022
|
KESAVAN G
|
2902010WL045931
|
KESAVAN G
|
00437
|
TMBL0000209
|
636
|
636
|
Processed
|
15/10/2022
|
|
035857944
|
|
KESAVAN G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
12
|
TIRUVALLUR
|
TN-02-010-023-023/1070-A
(Selai)
|
2902010000NRG23101020221868224
|
10/10/2022
|
Jeevitha P
|
2902010WL045931
|
Jeevitha P
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
14/10/2022
|
|
035857944
|
|
Jeevitha P
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-023-023/1111-A
(Selai)
|
2902010000NRG23101020221868225
|
10/10/2022
|
Vani
|
2902010WL045931
|
Vani
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
14/10/2022
|
|
035857944
|
|
Vani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10176
|
10176
|
|
|
|
|
|
|
|