|
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-02-010-018-018/10-A
(Punnapakkam)
|
2902010000NRG23240320233353554
|
24/03/2023
|
VANITHA.R
|
2902010WL077636
|
VANITHA.R
|
00415
|
SBIN0001844
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904160
|
|
VANITHA.R
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-018-018/13-A
(Punnapakkam)
|
2902010000NRG23240320233353555
|
24/03/2023
|
SAKUNTHALA
|
2902010WL077636
|
SAKUNTHALA
|
00415
|
SBIN0001844
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904160
|
|
SAKUNTHALA
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-018-018/15-A
(Punnapakkam)
|
2902010000NRG23240320233353556
|
24/03/2023
|
Varadhammal
|
2902010WL077636
|
Varadhammal
|
00415
|
SBIN0001844
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904160
|
|
Varadhammal
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-018-018/2-A
(Punnapakkam)
|
2902010000NRG23240320233353559
|
24/03/2023
|
KARUNAKARAN
|
2902010WL077636
|
KARUNAKARAN
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904160
|
|
KARUNAKARAN
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-018-018/20-A
(Punnapakkam)
|
2902010000NRG23240320233353560
|
24/03/2023
|
ESTHER
|
2902010WL077636
|
ESTHER
|
00415
|
SBIN0001844
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904160
|
|
ESTHER
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-018-018/206-A
(Punnapakkam)
|
2902010000NRG23240320233353561
|
24/03/2023
|
MALA
|
2902010WL077636
|
MALA
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904160
|
|
MALA
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-018-018/285-A
(Punnapakkam)
|
2902010000NRG23240320233353566
|
24/03/2023
|
G CHINNAMALI
|
2902010WL077636
|
G CHINNAMALI
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904160
|
|
G CHINNAMALI
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-018-018/3-A
(Punnapakkam)
|
2902010000NRG23240320233353567
|
24/03/2023
|
SOPANA.S
|
2902010WL077636
|
SOPANA.S
|
00415
|
SBIN0001844
|
470
|
470
|
Processed
|
29/03/2023
|
|
027904160
|
|
SOPANA.S
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-018-018/42-A
(Punnapakkam)
|
2902010000NRG23240320233353569
|
24/03/2023
|
SAROJA.S
|
2902010WL077636
|
SAROJA.S
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904160
|
|
SAROJA.S
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-018-018/43-A
(Punnapakkam)
|
2902010000NRG23240320233353570
|
24/03/2023
|
SOUNTHARI.K
|
2902010WL077636
|
SOUNTHARI.K
|
00415
|
SBIN0001844
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904160
|
|
SOUNTHARI.K
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-018-018/44-A
(Punnapakkam)
|
2902010000NRG23240320233353571
|
24/03/2023
|
VETRIVEL G
|
2902010WL077636
|
VETRIVEL G
|
00415
|
SBIN0001844
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904160
|
|
VETRIVEL G
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-018-018/65-A
(Punnapakkam)
|
2902010000NRG23240320233353574
|
24/03/2023
|
ANJALA.V
|
2902010WL077636
|
ANJALA.V
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904160
|
|
ANJALA.V
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-018-018/72-A
(Punnapakkam)
|
2902010000NRG23240320233353575
|
24/03/2023
|
SARASU.G
|
2902010WL077636
|
SARASU.G
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904160
|
|
SARASU.G
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-018-018/78-A
(Punnapakkam)
|
2902010000NRG23240320233353576
|
24/03/2023
|
VARUTHA.P
|
2902010WL077636
|
VARUTHA.P
|
00415
|
SBIN0001844
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904160
|
|
VARUTHA.P
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-018-018/93
(Punnapakkam)
|
2902010000NRG23240320233353578
|
24/03/2023
|
SELVAMMAL
|
2902010WL077636
|
SELVAMMAL
|
00415
|
SBIN0001844
|
705
|
705
|
Processed
|
29/03/2023
|
|
027904160
|
|
SELVAMMAL
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-018-018/97-A
(Punnapakkam)
|
2902010000NRG23240320233353579
|
24/03/2023
|
nelamegam
|
2902010WL077636
|
nelamegam
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904160
|
|
nelamegam
|
()
|
|
17
|
TIRUVALLUR
|
TN-02-010-018-019/469-A
(Punnapakkam)
|
2902010000NRG23240320233353580
|
24/03/2023
|
munuswamy
|
2902010WL077636
|
munuswamy
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904160
|
|
munuswamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18080
|
18080
|
|
|
|
|
|
|
|
|
18
|
TIRUVALLUR
|
TN-02-010-018-019/518-A
(Punnapakkam)
|
2902010000NRG23240320233353594
|
24/03/2023
|
TAMILSELVI
|
2902010WL077636
|
TAMILSELVI
|
00415
|
SBIN0070769
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904160
|
|
TAMILSELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19255
|
19255
|
|
|
|
|
|
|
|