|
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-02-010-009-009/156-A
(Kilambakkam)
|
2902010000NRG23140320233038343
|
17/03/2023
|
Muniyammal
|
2902010WL072923
|
Muniyammal
|
00078
|
CNRB0016384
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730086
|
|
Muniyammal
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-009-012/595-A
(Kilambakkam)
|
2902010000NRG23140320233038394
|
17/03/2023
|
Jebakani R
|
2902010WL072923
|
Jebakani R
|
00078
|
CNRB0016384
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730086
|
|
Jebakani R
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-009-016/633-A
(Kilambakkam)
|
2902010000NRG23140320233038398
|
17/03/2023
|
Radha I
|
2902010WL072923
|
Radha I
|
00078
|
CNRB0016384
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730086
|
|
Radha I
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-009-008/464-A
(Kilambakkam)
|
2902010000NRG23140320233038340
|
17/03/2023
|
Sumathi
|
2902010WL072923
|
Sumathi
|
00415
|
SBIN0001844
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730086
|
|
Sumathi
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-009-009/170-A
(Kilambakkam)
|
2902010000NRG23140320233038344
|
17/03/2023
|
PRAKASH
|
2902010WL072923
|
PRAKASH
|
00415
|
SBIN0001844
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730086
|
|
PRAKASH
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-009-009/176-A
(Kilambakkam)
|
2902010000NRG23140320233038345
|
17/03/2023
|
KANTHA
|
2902010WL072923
|
KANTHA
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730086
|
|
KANTHA
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-009-009/52-A
(Kilambakkam)
|
2902010000NRG23140320233038381
|
17/03/2023
|
Kanchana
|
2902010WL072923
|
Kanchana
|
00415
|
SBIN0001844
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730086
|
|
Kanchana
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-009-009/73-A
(Kilambakkam)
|
2902010000NRG23140320233038385
|
17/03/2023
|
NAGAMMAL E
|
2902010WL072923
|
NAGAMMAL E
|
00415
|
SBIN0001844
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730086
|
|
NAGAMMAL E
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-009-016/485-A
(Kilambakkam)
|
2902010000NRG23140320233038396
|
17/03/2023
|
Kalavathi
|
2902010WL072923
|
Kalavathi
|
00415
|
SBIN0001844
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730086
|
|
Kalavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11280
|
11280
|
|
|
|
|
|
|
|