|
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-02-010-011-001/483-A
(Keelanur)
|
2902010000NRG23270520220396753
|
28/05/2022
|
JACKULIN PRIYADHARSHINI N
|
2902010WL010649
|
JACKULIN PRIYADHARSHINI N
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787322
|
|
JACKULIN PRIYADHARSHINI N
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-011-001/493-A
(Keelanur)
|
2902010000NRG23270520220396754
|
28/05/2022
|
SARALA
|
2902010WL010649
|
SARALA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
SARALA
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-011-003/430-A
(Keelanur)
|
2902010000NRG23270520220396756
|
28/05/2022
|
Uday kumari v
|
2902010WL010649
|
Uday kumari v
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
Uday kumari v
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-011-011/13
(Keelanur)
|
2902010000NRG23270520220396758
|
28/05/2022
|
Navaneetham
|
2902010WL010649
|
Navaneetham
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
Navaneetham
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-011-011/15-A
(Keelanur)
|
2902010000NRG23270520220396760
|
28/05/2022
|
RANI.M
|
2902010WL010649
|
RANI.M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787322
|
|
RANI.M
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-011-011/47-A
(Keelanur)
|
2902010000NRG23270520220396789
|
28/05/2022
|
KOMATHI A
|
2902010WL010649
|
KOMATHI A
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
KOMATHI A
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-011-011/58-A
(Keelanur)
|
2902010000NRG23270520220396791
|
28/05/2022
|
ROJA.K
|
2902010WL010649
|
ROJA.K
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787322
|
|
ROJA.K
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-011-011/74-A
(Keelanur)
|
2902010000NRG23270520220396797
|
28/05/2022
|
PADMAVATHY
|
2902010WL010649
|
PADMAVATHY
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
PADMAVATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9540
|
9540
|
|
|
|
|
|
|
|