|
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-02-010-002-002/216-A
(Arumbakkam)
|
2902010000NRG23270620220735556
|
27/06/2022
|
ANJALA
|
2902010WL0019084
|
ANJALA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
01/07/2022
|
|
022861793
|
|
ANJALA
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-002-002/224
(Arumbakkam)
|
2902010000NRG23270620220735557
|
27/06/2022
|
MALLIGA.V
|
2902010WL0019084
|
MALLIGA.V
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861793
|
|
MALLIGA.V
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-011-011/162-A
(Keelanur)
|
2902010000NRG23270620220735586
|
27/06/2022
|
ELUMALAI
|
2902010WL0019086
|
ELUMALAI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
01/07/2022
|
|
022861793
|
|
ELUMALAI
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-014-002/585-A
(Othikadu)
|
2902010000NRG23270620220735587
|
27/06/2022
|
vallidaivanai
|
2902010WL0019087
|
vallidaivanai
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
01/07/2022
|
|
022861793
|
|
vallidaivanai
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-014-014/153-A
(Othikadu)
|
2902010000NRG23270620220735588
|
27/06/2022
|
PONNURANGAM.K
|
2902010WL0019087
|
PONNURANGAM.K
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
01/07/2022
|
|
022861793
|
|
PONNURANGAM.K
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-014-014/196-A
(Othikadu)
|
2902010000NRG23270620220735589
|
27/06/2022
|
Malliga
|
2902010WL0019087
|
Malliga
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861793
|
|
Malliga
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-014-014/526-A
(Othikadu)
|
2902010000NRG23270620220735590
|
27/06/2022
|
JEYALAKSHMI M
|
2902010WL0019087
|
JEYALAKSHMI M
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
01/07/2022
|
|
022861793
|
|
JEYALAKSHMI M
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-018-018/213-A
(Punnapakkam)
|
2902010000NRG23270620220735593
|
27/06/2022
|
Visalam
|
2902010WL0019089
|
Visalam
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861793
|
|
Visalam
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-018-018/336-A
(Punnapakkam)
|
2902010000NRG23270620220735594
|
27/06/2022
|
PARAMASIVAN.M
|
2902010WL0019089
|
PARAMASIVAN.M
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
PARAMASIVAN.M
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-018-018/60-A
(Punnapakkam)
|
2902010000NRG23270620220735595
|
27/06/2022
|
KAMATCHI
|
2902010WL0019089
|
KAMATCHI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861793
|
|
KAMATCHI
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-037-037/24-A
(Vishnuvakkam)
|
2902010000NRG23270620220735596
|
27/06/2022
|
babu
|
2902010WL0019090
|
babu
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
01/07/2022
|
|
022861793
|
|
babu
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-037-037/87-A
(Vishnuvakkam)
|
2902010000NRG23270620220735597
|
27/06/2022
|
DEVI.J
|
2902010WL0019090
|
DEVI.J
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
01/07/2022
|
|
022861793
|
|
DEVI.J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11650
|
11650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11650
|
11650
|
|
|
|
|
|
|
|