|
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-02-010-023-023/1068-A
(Selai)
|
2902010000NRG23141120222211170
|
14/11/2022
|
Saranya P
|
2902010WL054369
|
Saranya P
|
00176
|
IDIB000T018
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138233
|
|
Saranya P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-023-008/1049-A
(Selai)
|
2902010000NRG23141120222211157
|
14/11/2022
|
M JANANI
|
2902010WL054369
|
M JANANI
|
00415
|
SBIN0000937
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138233
|
|
M JANANI
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-023-008/977-A
(Selai)
|
2902010000NRG23141120222211166
|
14/11/2022
|
Sudha
|
2902010WL054369
|
Sudha
|
00415
|
SBIN0000937
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-023-001/1048-A
(Selai)
|
2902010000NRG23141120222211149
|
14/11/2022
|
Vennila S
|
2902010WL054369
|
Vennila S
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vennila S
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-023-001/974-A
(Selai)
|
2902010000NRG23141120222211151
|
14/11/2022
|
Chandra S
|
2902010WL054369
|
Chandra S
|
00415
|
SBIN0001844
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chandra S
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-023-003/842-A
(Selai)
|
2902010000NRG23141120222211154
|
14/11/2022
|
Umamageshwari
|
2902010WL054369
|
Umamageshwari
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138233
|
|
Umamageshwari
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-023-008/1058-A
(Selai)
|
2902010000NRG23141120222211158
|
14/11/2022
|
Susila
|
2902010WL054369
|
Susila
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138233
|
|
Susila
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-023-008/848-A
(Selai)
|
2902010000NRG23141120222211163
|
14/11/2022
|
Suguna
|
2902010WL054369
|
Suguna
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138233
|
|
Suguna
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-023-023/1044-A
(Selai)
|
2902010000NRG23141120222211168
|
14/11/2022
|
Venkata S
|
2902010WL054369
|
Venkata S
|
00415
|
SBIN0001844
|
1124
|
1124
|
Processed
|
19/11/2022
|
|
008138233
|
|
Venkata S
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-023-023/408-A
(Selai)
|
2902010000NRG23141120222211180
|
14/11/2022
|
JOTHI
|
2902010WL054369
|
JOTHI
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138233
|
|
JOTHI
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-023-023/766-A
(Selai)
|
2902010000NRG23141120222211208
|
14/11/2022
|
Muniyammal
|
2902010WL054369
|
Muniyammal
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138233
|
|
Muniyammal
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-023-023/778-A
(Selai)
|
2902010000NRG23141120222211209
|
14/11/2022
|
VASANTHA
|
2902010WL054369
|
VASANTHA
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138233
|
|
VASANTHA
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-023-023/83-A
(Selai)
|
2902010000NRG23141120222211212
|
14/11/2022
|
Amudha
|
2902010WL054369
|
Amudha
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138233
|
|
Amudha
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-023-023/96-A
(Selai)
|
2902010000NRG23141120222211221
|
14/11/2022
|
Jagathammal
|
2902010WL054369
|
Jagathammal
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jagathammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10054
|
10054
|
|
|
|
|
|
|
|
|
15
|
TIRUVALLUR
|
TN-02-010-023-008/1072-A
(Selai)
|
2902010000NRG23141120222211159
|
14/11/2022
|
Chandra R
|
2902010WL054369
|
Chandra R
|
00415
|
SBIN0014621
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chandra R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13854
|
13854
|
|
|
|
|
|
|
|