|
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-02-010-011-001/414-A
(Keelanur)
|
2902010000NRG23141020221899578
|
17/10/2022
|
LATHA
|
2902010WL046744
|
LATHA
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
21/10/2022
|
|
014575037
|
|
LATHA
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-011-001/493-A
(Keelanur)
|
2902010000NRG23141020221899582
|
17/10/2022
|
SARALA
|
2902010WL046744
|
SARALA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
21/10/2022
|
|
014575037
|
|
SARALA
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-011-002/486-A
(Keelanur)
|
2902010000NRG23141020221899583
|
17/10/2022
|
ANNAKILE
|
2902010WL046744
|
ANNAKILE
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
21/10/2022
|
|
014575037
|
|
ANNAKILE
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-011-003/430-A
(Keelanur)
|
2902010000NRG23141020221899585
|
17/10/2022
|
Uday kumari v
|
2902010WL046744
|
Uday kumari v
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
21/10/2022
|
|
014575037
|
|
Uday kumari v
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-011-011/13
(Keelanur)
|
2902010000NRG23141020221899587
|
17/10/2022
|
Navaneetham
|
2902010WL046744
|
Navaneetham
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
21/10/2022
|
|
014575037
|
|
Navaneetham
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-011-011/15-A
(Keelanur)
|
2902010000NRG23141020221899589
|
17/10/2022
|
RANI.M
|
2902010WL046744
|
RANI.M
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
21/10/2022
|
|
014575037
|
|
RANI.M
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-011-011/18-A
(Keelanur)
|
2902010000NRG23141020221899591
|
17/10/2022
|
JOTHILAKSHMI.S
|
2902010WL046744
|
JOTHILAKSHMI.S
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
21/10/2022
|
|
014575037
|
|
JOTHILAKSHMI.S
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-011-011/22-A
(Keelanur)
|
2902010000NRG23141020221899596
|
17/10/2022
|
MUNUSAMI
|
2902010WL046744
|
MUNUSAMI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
21/10/2022
|
|
014575037
|
|
MUNUSAMI
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-011-011/410-A
(Keelanur)
|
2902010000NRG23141020221899610
|
17/10/2022
|
THANKAMANI.J
|
2902010WL046744
|
THANKAMANI.J
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
21/10/2022
|
|
014575037
|
|
THANKAMANI.J
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-011-011/8-A
(Keelanur)
|
2902010000NRG23141020221899617
|
17/10/2022
|
Muthu
|
2902010WL046744
|
Muthu
|
00415
|
SBIN0001844
|
1124
|
1124
|
Processed
|
21/10/2022
|
|
014575037
|
|
Muthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9180
|
9180
|
|
|
|
|
|
|
|