|
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-02-010-001-001/48-A
(Aranvoyal)
|
2902010000NRG23111120222184075
|
12/11/2022
|
Mani
|
2902010WL053679
|
Mani
|
00177
|
IOBA0000577
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-001-001/111-A
(Aranvoyal)
|
2902010000NRG23111120222184034
|
12/11/2022
|
Gokulan
|
2902010WL053679
|
Gokulan
|
00415
|
SBIN0000937
|
848
|
848
|
Processed
|
19/11/2022
|
|
008138233
|
|
Gokulan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-001-001/1003
(Aranvoyal)
|
2902010000NRG23111120222184029
|
12/11/2022
|
Krishnaveni
|
2902010WL053679
|
Krishnaveni
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138233
|
|
Krishnaveni
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-001-001/157-A
(Aranvoyal)
|
2902010000NRG23111120222184043
|
12/11/2022
|
MALLIKA M
|
2902010WL053679
|
MALLIKA M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138233
|
|
MALLIKA M
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-001-001/170-A
(Aranvoyal)
|
2902010000NRG23111120222184049
|
12/11/2022
|
THULASI V
|
2902010WL053679
|
THULASI V
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138233
|
|
THULASI V
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-001-001/21-A
(Aranvoyal)
|
2902010000NRG23111120222184056
|
12/11/2022
|
Aadhilakshmi
|
2902010WL053679
|
Aadhilakshmi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138233
|
|
Aadhilakshmi
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-001-001/26-A
(Aranvoyal)
|
2902010000NRG23111120222184059
|
12/11/2022
|
MUNIYAMMAL B
|
2902010WL053679
|
MUNIYAMMAL B
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138233
|
|
MUNIYAMMAL B
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-001-001/316-A
(Aranvoyal)
|
2902010000NRG23111120222184066
|
12/11/2022
|
Venkata
|
2902010WL053679
|
Venkata
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138233
|
|
Venkata
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-001-001/32-A
(Aranvoyal)
|
2902010000NRG23111120222184068
|
12/11/2022
|
Parvathy
|
2902010WL053679
|
Parvathy
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138233
|
|
Parvathy
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-001-001/35-A
(Aranvoyal)
|
2902010000NRG23111120222184072
|
12/11/2022
|
Nagammal
|
2902010WL053679
|
Nagammal
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nagammal
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-001-001/375-A
(Aranvoyal)
|
2902010000NRG23111120222184074
|
12/11/2022
|
ANJALA K
|
2902010WL053679
|
ANJALA K
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
19/11/2022
|
|
008138233
|
|
ANJALA K
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-001-001/657-a
(Aranvoyal)
|
2902010000NRG23111120222184080
|
12/11/2022
|
SIVAGAMI D
|
2902010WL053679
|
SIVAGAMI D
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
19/11/2022
|
|
008138233
|
|
SIVAGAMI D
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-001-001/666-A
(Aranvoyal)
|
2902010000NRG23111120222184085
|
12/11/2022
|
Jayalakshmi
|
2902010WL053679
|
Jayalakshmi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jayalakshmi
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-001-001/748-A
(Aranvoyal)
|
2902010000NRG23111120222184095
|
12/11/2022
|
Parvathi J
|
2902010WL053679
|
Parvathi J
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138233
|
|
Parvathi J
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-001-001/966-A
(Aranvoyal)
|
2902010000NRG23111120222184104
|
12/11/2022
|
gunasundari
|
2902010WL053679
|
gunasundari
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138233
|
|
gunasundari
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-001-010/835-A
(Aranvoyal)
|
2902010000NRG23111120222184117
|
12/11/2022
|
Poongavanam
|
2902010WL053679
|
Poongavanam
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138233
|
|
Poongavanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15688
|
15688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17808
|
17808
|
|
|
|
|
|
|
|