|
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-02-010-006-006/134-A
(Ikkadukandigai)
|
2902010000NRG23020920221514000
|
03/09/2022
|
Sundharammal
|
2902010WL037427
|
Sundharammal
|
00415
|
SBIN0001024
|
424
|
424
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sundharammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-006-001/289-A
(Ikkadukandigai)
|
2902010000NRG23020920221513994
|
03/09/2022
|
Uthra
|
2902010WL037427
|
Uthra
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858165
|
|
Uthra
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-006-004/283-A
(Ikkadukandigai)
|
2902010000NRG23020920221513996
|
03/09/2022
|
Rosemery
|
2902010WL037427
|
Rosemery
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
14/10/2022
|
|
035858165
|
|
Rosemery
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-006-004/286-A
(Ikkadukandigai)
|
2902010000NRG23020920221513997
|
03/09/2022
|
Chandra
|
2902010WL037427
|
Chandra
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
14/10/2022
|
|
035858165
|
|
Chandra
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-006-006/185-A
(Ikkadukandigai)
|
2902010000NRG23020920221514010
|
03/09/2022
|
Amavasai
|
2902010WL037427
|
Amavasai
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858165
|
|
Amavasai
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-006-006/220-A
(Ikkadukandigai)
|
2902010000NRG23020920221514017
|
03/09/2022
|
Jasy
|
2902010WL037427
|
Jasy
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
14/10/2022
|
|
035858165
|
|
Jasy
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-006-006/3-A
(Ikkadukandigai)
|
2902010000NRG23020920221514022
|
03/09/2022
|
SAMPOORNAM
|
2902010WL037427
|
SAMPOORNAM
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858165
|
|
SAMPOORNAM
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-006-006/5-A
(Ikkadukandigai)
|
2902010000NRG23020920221514028
|
03/09/2022
|
THANGAMANI
|
2902010WL037427
|
THANGAMANI
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
14/10/2022
|
|
035858165
|
|
THANGAMANI
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-006-006/6-A
(Ikkadukandigai)
|
2902010000NRG23020920221514031
|
03/09/2022
|
MOHANA
|
2902010WL037427
|
MOHANA
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858165
|
|
MOHANA
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-006-006/7-A
(Ikkadukandigai)
|
2902010000NRG23020920221514033
|
03/09/2022
|
Valliammal
|
2902010WL037427
|
Valliammal
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858165
|
|
Valliammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4876
|
4876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5300
|
5300
|
|
|
|
|
|
|
|