|
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-02-010-023-023/1098-A
(Selai)
|
2902010000NRG23141120222210178
|
14/11/2022
|
Ammu
|
2902010WL054347
|
Ammu
|
00176
|
IDIB000T124
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ammu
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-023-023/568-A
(Selai)
|
2902010000NRG23141120222210200
|
14/11/2022
|
Dhanuja V
|
2902010WL054347
|
Dhanuja V
|
00176
|
IDIB000T124
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138233
|
|
Dhanuja V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-023-006/1019-A
(Selai)
|
2902010000NRG23141120222210169
|
14/11/2022
|
Puvitha M
|
2902010WL054347
|
Puvitha M
|
00415
|
SBIN0000937
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138233
|
|
Puvitha M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-023-006/975-A
(Selai)
|
2902010000NRG23141120222210175
|
14/11/2022
|
Alamelu R
|
2902010WL054347
|
Alamelu R
|
00415
|
SBIN0001844
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138233
|
|
Alamelu R
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-023-023/1005-A
(Selai)
|
2902010000NRG23141120222210176
|
14/11/2022
|
Sangeetha M
|
2902010WL054347
|
Sangeetha M
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sangeetha M
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-023-023/1006-A
(Selai)
|
2902010000NRG23141120222210177
|
14/11/2022
|
JAYANTHI
|
2902010WL054347
|
JAYANTHI
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138233
|
|
JAYANTHI
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-023-023/26-A
(Selai)
|
2902010000NRG23141120222210188
|
14/11/2022
|
LAKSHMI
|
2902010WL054347
|
LAKSHMI
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138233
|
|
LAKSHMI
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-023-023/510-A
(Selai)
|
2902010000NRG23141120222210198
|
14/11/2022
|
Shanthi
|
2902010WL054347
|
Shanthi
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138233
|
|
Shanthi
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-023-023/6-A
(Selai)
|
2902010000NRG23141120222210201
|
14/11/2022
|
MANJULA
|
2902010WL054347
|
MANJULA
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138233
|
|
MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
|
10
|
TIRUVALLUR
|
TN-02-010-023-023/1110-A
(Selai)
|
2902010000NRG23141120222210179
|
14/11/2022
|
Anandhi
|
2902010WL054347
|
Anandhi
|
00468
|
UBIN0563544
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138233
|
|
Anandhi
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-023-023/1111-A
(Selai)
|
2902010000NRG23141120222210180
|
14/11/2022
|
Vani
|
2902010WL054347
|
Vani
|
00468
|
UBIN0563544
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9690
|
9690
|
|
|
|
|
|
|
|