|
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)
|
2902010000NRG23180620220645211
|
18/06/2022
|
LAKSHMI
|
2902010WL016734
|
LAKSHMI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596965
|
|
LAKSHMI
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-001-001/463-A
(Aranvoyal)
|
2902010000NRG23180620220645229
|
18/06/2022
|
Kalyani
|
2902010WL016734
|
Kalyani
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kalyani
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-001-001/472-A
(Aranvoyal)
|
2902010000NRG23180620220645230
|
18/06/2022
|
SUSILA J
|
2902010WL016734
|
SUSILA J
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
25/06/2022
|
|
009596965
|
|
SUSILA J
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-001-001/481-A
(Aranvoyal)
|
2902010000NRG23180620220645235
|
18/06/2022
|
Kanniyammal
|
2902010WL016734
|
Kanniyammal
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kanniyammal
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-001-001/542-A
(Aranvoyal)
|
2902010000NRG23180620220645246
|
18/06/2022
|
SHANMUGAM A
|
2902010WL016734
|
SHANMUGAM A
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
25/06/2022
|
|
009596965
|
|
SHANMUGAM A
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-001-001/607-a
(Aranvoyal)
|
2902010000NRG23180620220645261
|
18/06/2022
|
Navaneetham
|
2902010WL016734
|
Navaneetham
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
25/06/2022
|
|
009596965
|
|
Navaneetham
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-001-009/951-A
(Aranvoyal)
|
2902010000NRG23180620220645281
|
18/06/2022
|
Kaveri
|
2902010WL016734
|
Kaveri
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kaveri
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-001-010/928-A
(Aranvoyal)
|
2902010000NRG23180620220645284
|
18/06/2022
|
Durga
|
2902010WL016734
|
Durga
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
25/06/2022
|
|
009596965
|
|
Durga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7844
|
7844
|
|
|
|
|
|
|
|
|
9
|
TIRUVALLUR
|
TN-02-010-001-001/1079
(Aranvoyal)
|
2902010000NRG23180620220645209
|
18/06/2022
|
Valarmathi
|
2902010WL016734
|
Valarmathi
|
00701
|
IDIB0PLB001
|
848
|
848
|
Processed
|
25/06/2022
|
|
009596965
|
|
Valarmathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8692
|
8692
|
|
|
|
|
|
|
|