|
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-02-010-037-037/100-A
(Vishnuvakkam)
|
2902010000NRG23230420220096836
|
23/04/2022
|
SHANTHAMMAL.C
|
2902010WL002720
|
SHANTHAMMAL.C
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520293
|
|
SHANTHAMMAL.C
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-037-037/107-A
(Vishnuvakkam)
|
2902010000NRG23230420220096837
|
23/04/2022
|
KRISHNAVENI.G
|
2902010WL002720
|
KRISHNAVENI.G
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520293
|
|
KRISHNAVENI.G
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-037-037/108-A
(Vishnuvakkam)
|
2902010000NRG23230420220096838
|
23/04/2022
|
DILLIAMMAL.J
|
2902010WL002720
|
DILLIAMMAL.J
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
11/05/2022
|
|
017520293
|
|
DILLIAMMAL.J
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-037-037/109-A
(Vishnuvakkam)
|
2902010000NRG23230420220096839
|
23/04/2022
|
SAMPOORNAM
|
2902010WL002720
|
SAMPOORNAM
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520293
|
|
SAMPOORNAM
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-037-037/120-A
(Vishnuvakkam)
|
2902010000NRG23230420220096842
|
23/04/2022
|
SASIKALA.L
|
2902010WL002720
|
SASIKALA.L
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520293
|
|
SASIKALA.L
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-037-037/132-A
(Vishnuvakkam)
|
2902010000NRG23230420220096845
|
23/04/2022
|
RAJINI.D
|
2902010WL002720
|
RAJINI.D
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520293
|
|
RAJINI.D
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-037-037/133-A
(Vishnuvakkam)
|
2902010000NRG23230420220096846
|
23/04/2022
|
PAPPATHI.S
|
2902010WL002720
|
PAPPATHI.S
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520293
|
|
PAPPATHI.S
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-037-037/135-A
(Vishnuvakkam)
|
2902010000NRG23230420220096848
|
23/04/2022
|
RAJESWARI.M
|
2902010WL002720
|
RAJESWARI.M
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520293
|
|
RAJESWARI.M
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-037-037/142-a
(Vishnuvakkam)
|
2902010000NRG23230420220096849
|
23/04/2022
|
MOHANA.V
|
2902010WL002720
|
MOHANA.V
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520293
|
|
MOHANA.V
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-037-037/154-A
(Vishnuvakkam)
|
2902010000NRG23230420220096851
|
23/04/2022
|
VELMURUGAN C
|
2902010WL002720
|
VELMURUGAN C
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
11/05/2022
|
|
017520293
|
|
VELMURUGAN C
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-037-037/94-A
(Vishnuvakkam)
|
2902010000NRG23230420220096855
|
23/04/2022
|
KARPAGAM.P
|
2902010WL002720
|
KARPAGAM.P
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520293
|
|
KARPAGAM.P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8480
|
8480
|
|
|
|
|
|
|
|