|
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-02-010-037-037/232-A
(Vishnuvakkam)
|
2902010000NRG23030620220477107
|
07/06/2022
|
Hemavathi
|
2902010WL012465
|
Hemavathi
|
00415
|
SBIN0000937
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018937027
|
|
Hemavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-037-037/105-A
(Vishnuvakkam)
|
2902010000NRG23030620220477096
|
07/06/2022
|
NAGAVALLI
|
2902010WL012465
|
NAGAVALLI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018937027
|
|
NAGAVALLI
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-037-037/118-A
(Vishnuvakkam)
|
2902010000NRG23030620220477097
|
07/06/2022
|
NAGAVALLI.D
|
2902010WL012465
|
NAGAVALLI.D
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018937027
|
|
NAGAVALLI.D
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-037-037/13-A
(Vishnuvakkam)
|
2902010000NRG23030620220477098
|
07/06/2022
|
SARIDHA.P
|
2902010WL012465
|
SARIDHA.P
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018937027
|
|
SARIDHA.P
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-037-037/170-A
(Vishnuvakkam)
|
2902010000NRG23030620220477101
|
07/06/2022
|
ANDAL.E
|
2902010WL012465
|
ANDAL.E
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018937027
|
|
ANDAL.E
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-037-037/176-A
(Vishnuvakkam)
|
2902010000NRG23030620220477103
|
07/06/2022
|
SANTHI.R
|
2902010WL012465
|
SANTHI.R
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/06/2022
|
|
018937027
|
|
SANTHI.R
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-037-037/18-A
(Vishnuvakkam)
|
2902010000NRG23030620220477104
|
07/06/2022
|
minnala
|
2902010WL012465
|
minnala
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018937027
|
|
minnala
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-037-037/180-A
(Vishnuvakkam)
|
2902010000NRG23030620220477105
|
07/06/2022
|
REKHA.S
|
2902010WL012465
|
REKHA.S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018937027
|
|
REKHA.S
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-037-037/193-A
(Vishnuvakkam)
|
2902010000NRG23030620220477106
|
07/06/2022
|
NAGAMMAL
|
2902010WL012465
|
NAGAMMAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Rejected
|
15/06/2022
|
|
018937027
|
Account closed
|
|
|
|
10
|
TIRUVALLUR
|
TN-02-010-037-037/5-A
(Vishnuvakkam)
|
2902010000NRG23030620220477109
|
07/06/2022
|
DEVAKI N
|
2902010WL012465
|
DEVAKI N
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018937027
|
|
DEVAKI N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11872
|
11872
|
|
|
|
|
|
|
|