|
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-02-010-038-040/667-A
(Karikalavakkam)
|
2902010000NRG23241220222530260
|
25/12/2022
|
AASHA
|
2902010WL062153
|
AASHA
|
00177
|
IOBA0003272
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017254535
|
|
AASHA
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-038-041/653-A
(Karikalavakkam)
|
2902010000NRG23241220222530265
|
25/12/2022
|
Uma
|
2902010WL062153
|
Uma
|
00177
|
IOBA0003272
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254535
|
|
Uma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-038-038/109-A
(Karikalavakkam)
|
2902010000NRG23241220222530205
|
25/12/2022
|
MALIGA KRISHTAN
|
2902010WL062153
|
MALIGA KRISHTAN
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254535
|
|
MALIGA KRISHTAN
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-038-038/176-A
(Karikalavakkam)
|
2902010000NRG23241220222530213
|
25/12/2022
|
SELVI
|
2902010WL062153
|
SELVI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254535
|
|
SELVI
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-038-038/20-A
(Karikalavakkam)
|
2902010000NRG23241220222530216
|
25/12/2022
|
RUBI P
|
2902010WL062153
|
RUBI P
|
00415
|
SBIN0001844
|
1272
|
1272
|
Rejected
|
07/02/2023
|
|
017254535
|
Account closed
|
|
|
|
6
|
TIRUVALLUR
|
TN-02-010-038-038/222-A
(Karikalavakkam)
|
2902010000NRG23241220222530221
|
25/12/2022
|
RATHINAM
|
2902010WL062153
|
RATHINAM
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/02/2023
|
|
017254535
|
|
RATHINAM
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-038-038/376-A
(Karikalavakkam)
|
2902010000NRG23241220222530241
|
25/12/2022
|
AMULU
|
2902010WL062153
|
AMULU
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254535
|
|
AMULU
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-038-038/392-a
(Karikalavakkam)
|
2902010000NRG23241220222530242
|
25/12/2022
|
VELANGANI RMAN
|
2902010WL062153
|
VELANGANI RMAN
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254535
|
|
VELANGANI RMAN
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-038-038/416-a
(Karikalavakkam)
|
2902010000NRG23241220222530244
|
25/12/2022
|
REETA
|
2902010WL062153
|
REETA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254535
|
|
REETA
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-038-038/51-A
(Karikalavakkam)
|
2902010000NRG23241220222530247
|
25/12/2022
|
Moganavalli
|
2902010WL062153
|
Moganavalli
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254535
|
|
Moganavalli
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-038-038/510-A
(Karikalavakkam)
|
2902010000NRG23241220222530248
|
25/12/2022
|
Sangeetha
|
2902010WL062153
|
Sangeetha
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254535
|
|
Sangeetha
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-038-040/489-A
(Karikalavakkam)
|
2902010000NRG23241220222530253
|
25/12/2022
|
Reeta
|
2902010WL062153
|
Reeta
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017254535
|
|
Reeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
13
|
TIRUVALLUR
|
TN-02-010-038-040/622-A
(Karikalavakkam)
|
2902010000NRG23241220222530259
|
25/12/2022
|
Nandhini
|
2902010WL062153
|
Nandhini
|
00462
|
UCBA0000518
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017254535
|
|
Nandhini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15476
|
15476
|
|
|
|
|
|
|
|