|
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-02-010-038-038/209-A
(Karikalavakkam)
|
2902010000NRG23160520220289257
|
16/05/2022
|
velanganni
|
2902010WL007992
|
velanganni
|
00415
|
SBIN0000937
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437983
|
|
velanganni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-038-038/217-A
(Karikalavakkam)
|
2902010000NRG23160520220289259
|
16/05/2022
|
Sangeetha
|
2902010WL007992
|
Sangeetha
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sangeetha
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-038-039/593-A
(Karikalavakkam)
|
2902010000NRG23160520220289276
|
16/05/2022
|
Lavanya
|
2902010WL007992
|
Lavanya
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437983
|
|
Lavanya
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-038-039/601-A
(Karikalavakkam)
|
2902010000NRG23160520220289277
|
16/05/2022
|
Nagalakshmi
|
2902010WL007992
|
Nagalakshmi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nagalakshmi
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-038-040/520-A
(Karikalavakkam)
|
2902010000NRG23160520220289287
|
16/05/2022
|
Kristan
|
2902010WL007992
|
Kristan
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kristan
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-038-040/553-A
(Karikalavakkam)
|
2902010000NRG23160520220289288
|
16/05/2022
|
Manivannan
|
2902010WL007992
|
Manivannan
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
27/05/2022
|
|
015437983
|
|
Manivannan
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-038-040/554-A
(Karikalavakkam)
|
2902010000NRG23160520220289289
|
16/05/2022
|
Sudha
|
2902010WL007992
|
Sudha
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sudha
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-038-040/580-A
(Karikalavakkam)
|
2902010000NRG23160520220289290
|
16/05/2022
|
Kavitha
|
2902010WL007992
|
Kavitha
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kavitha
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-038-040/618-A
(Karikalavakkam)
|
2902010000NRG23160520220289292
|
16/05/2022
|
Dheporal
|
2902010WL007992
|
Dheporal
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437983
|
|
Dheporal
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-038-040/621-A
(Karikalavakkam)
|
2902010000NRG23160520220289293
|
16/05/2022
|
Tamil Selvi
|
2902010WL007992
|
Tamil Selvi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437983
|
|
Tamil Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
11
|
TIRUVALLUR
|
TN-02-010-038-038/629-A
(Karikalavakkam)
|
2902010000NRG23160520220289269
|
16/05/2022
|
Sharmila
|
2902010WL007992
|
Sharmila
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sharmila
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-038-039/583-A
(Karikalavakkam)
|
2902010000NRG23160520220289275
|
16/05/2022
|
Reeta
|
2902010WL007992
|
Reeta
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437983
|
|
Reeta
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-038-040/586-A
(Karikalavakkam)
|
2902010000NRG23160520220289291
|
16/05/2022
|
Selvi
|
2902010WL007992
|
Selvi
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437983
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13144
|
13144
|
|
|
|
|
|
|
|