|
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-02-010-026-026/60-A
(Tirur)
|
2902010000NRG23180620220645391
|
18/06/2022
|
MYTHILI
|
2902010WL0016751
|
MYTHILI
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596965
|
|
MYTHILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-026-026/506-A
(Tirur)
|
2902010000NRG23180620220645390
|
18/06/2022
|
AMUTHA M
|
2902010WL0016751
|
AMUTHA M
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596965
|
|
AMUTHA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-021-021/648
(Putlur)
|
2902010000NRG23180620220645386
|
18/06/2022
|
Lalitha
|
2902010WL0016748
|
Lalitha
|
00078
|
CNRB0016384
|
848
|
848
|
Processed
|
25/06/2022
|
|
009596965
|
|
Lalitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-014-014/17-A
(Othikadu)
|
2902010000NRG23180620220645326
|
18/06/2022
|
RUBY
|
2902010WL0016742
|
RUBY
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596965
|
|
RUBY
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-014-014/526-A
(Othikadu)
|
2902010000NRG23180620220645327
|
18/06/2022
|
JEYALAKSHMI M
|
2902010WL0016742
|
JEYALAKSHMI M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596965
|
|
JEYALAKSHMI M
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-014-014/67-A
(Othikadu)
|
2902010000NRG23180620220645328
|
18/06/2022
|
VANAJA.D
|
2902010WL0016742
|
VANAJA.D
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596965
|
|
VANAJA.D
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-017-020/352-A
(Perumalpattu)
|
2902010000NRG23180620220645379
|
18/06/2022
|
Vatchala
|
2902010WL0016745
|
Vatchala
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vatchala
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-023-006/865-A
(Selai)
|
2902010000NRG23180620220645387
|
18/06/2022
|
Manjula
|
2902010WL0016749
|
Manjula
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596965
|
|
Manjula
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-023-023/292-A
(Selai)
|
2902010000NRG23180620220645388
|
18/06/2022
|
Shanthi
|
2902010WL0016749
|
Shanthi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596965
|
|
Shanthi
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-037-037/193-A
(Vishnuvakkam)
|
2902010000NRG23180620220645435
|
18/06/2022
|
NAGAMMAL
|
2902010WL0016753
|
NAGAMMAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596965
|
|
NAGAMMAL
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-037-037/99-A
(Vishnuvakkam)
|
2902010000NRG23180620220645436
|
18/06/2022
|
MALLESHWARI
|
2902010WL0016753
|
MALLESHWARI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596965
|
|
MALLESHWARI
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-038-038/266-A
(Karikalavakkam)
|
2902010000NRG23180620220645325
|
18/06/2022
|
Poongodi
|
2902010WL0016741
|
Poongodi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596965
|
|
Poongodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9964
|
9964
|
|
|
|
|
|
|
|
|
13
|
TIRUVALLUR
|
TN-02-010-031-031/32-A
(Vadattur)
|
2902010000NRG23180620220645437
|
18/06/2022
|
JAGADHA.K
|
2902010WL0016754
|
JAGADHA.K
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596965
|
|
JAGADHA.K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
14
|
TIRUVALLUR
|
TN-02-010-024-024/514-A
(Sevvapet)
|
2902010000NRG23180620220645389
|
18/06/2022
|
Thamizhyarasi
|
2902010WL0016750
|
Thamizhyarasi
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596965
|
|
Thamizhyarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15476
|
15476
|
|
|
|
|
|
|
|