|
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-02-010-005-005/993-A
(Ikkadu)
|
2902010000NRG23241220222531170
|
25/12/2022
|
Jeyamma
|
2902010WL062171
|
Jeyamma
|
00415
|
SBIN0000937
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254535
|
|
Jeyamma
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-005-015/1855-A
(Ikkadu)
|
2902010000NRG23241220222531198
|
25/12/2022
|
Amulu V
|
2902010WL062171
|
Amulu V
|
00415
|
SBIN0000937
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254535
|
|
Amulu V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-005-005/1413-A
(Ikkadu)
|
2902010000NRG23241220222531151
|
25/12/2022
|
CHANDRU A
|
2902010WL062171
|
CHANDRU A
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254535
|
|
CHANDRU A
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-005-005/1436-A
(Ikkadu)
|
2902010000NRG23241220222531152
|
25/12/2022
|
Paramasivan
|
2902010WL062171
|
Paramasivan
|
00415
|
SBIN0001844
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254535
|
|
Paramasivan
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-005-005/321-A
(Ikkadu)
|
2902010000NRG23241220222531161
|
25/12/2022
|
Sumathy
|
2902010WL062171
|
Sumathy
|
00415
|
SBIN0001844
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254535
|
|
Sumathy
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-005-005/476-A
(Ikkadu)
|
2902010000NRG23241220222531164
|
25/12/2022
|
malar
|
2902010WL062171
|
malar
|
00415
|
SBIN0001844
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254535
|
|
malar
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-005-005/811-A
(Ikkadu)
|
2902010000NRG23241220222531167
|
25/12/2022
|
DHANALAKSHMI B
|
2902010WL062171
|
DHANALAKSHMI B
|
00415
|
SBIN0001844
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254535
|
|
DHANALAKSHMI B
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-005-015/1568-A
(Ikkadu)
|
2902010000NRG23241220222531172
|
25/12/2022
|
Gajalakshmi
|
2902010WL062171
|
Gajalakshmi
|
00415
|
SBIN0001844
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254535
|
|
Gajalakshmi
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-005-015/1569-A
(Ikkadu)
|
2902010000NRG23241220222531173
|
25/12/2022
|
Patchaiyammal
|
2902010WL062171
|
Patchaiyammal
|
00415
|
SBIN0001844
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254535
|
|
Patchaiyammal
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-005-015/1578-A
(Ikkadu)
|
2902010000NRG23241220222531174
|
25/12/2022
|
Karpagam
|
2902010WL062171
|
Karpagam
|
00415
|
SBIN0001844
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254535
|
|
Karpagam
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-005-015/1654-A
(Ikkadu)
|
2902010000NRG23241220222531191
|
25/12/2022
|
Lakshmi
|
2902010WL062171
|
Lakshmi
|
00415
|
SBIN0001844
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254535
|
|
Lakshmi
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-005-015/1668-A
(Ikkadu)
|
2902010000NRG23241220222531193
|
25/12/2022
|
Kanika
|
2902010WL062171
|
Kanika
|
00415
|
SBIN0001844
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254535
|
|
Kanika
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-005-015/1687-A
(Ikkadu)
|
2902010000NRG23241220222531195
|
25/12/2022
|
Sathya
|
2902010WL062171
|
Sathya
|
00415
|
SBIN0001844
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254535
|
|
Sathya
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-005-015/1693-A
(Ikkadu)
|
2902010000NRG23241220222531196
|
25/12/2022
|
Varalakshmi
|
2902010WL062171
|
Varalakshmi
|
00415
|
SBIN0001844
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254535
|
|
Varalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11716
|
11716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13756
|
13756
|
|
|
|
|
|
|
|