|
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-02-010-014-002/700-A
(Othikadu)
|
2902010000NRG23211120222272914
|
21/11/2022
|
SASIKALA
|
2902010WL055938
|
SASIKALA
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
09/12/2022
|
|
026442329
|
|
SASIKALA
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-014-014/157-A
(Othikadu)
|
2902010000NRG23211120222272915
|
21/11/2022
|
SHANTHUI.SN
|
2902010WL055938
|
SHANTHUI.SN
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
09/12/2022
|
|
026442329
|
|
SHANTHUI.SN
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-014-014/199-A
(Othikadu)
|
2902010000NRG23211120222272919
|
21/11/2022
|
MALLIGA
|
2902010WL055938
|
MALLIGA
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
09/12/2022
|
|
026442329
|
|
MALLIGA
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-014-014/202-A
(Othikadu)
|
2902010000NRG23211120222272920
|
21/11/2022
|
Esther Beaula
|
2902010WL055938
|
Esther Beaula
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
09/12/2022
|
|
026442329
|
|
Esther Beaula
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-014-014/214-A
(Othikadu)
|
2902010000NRG23211120222272921
|
21/11/2022
|
RUBY
|
2902010WL055938
|
RUBY
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
09/12/2022
|
|
026442329
|
|
RUBY
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-014-014/219-A
(Othikadu)
|
2902010000NRG23211120222272922
|
21/11/2022
|
ANNAMMAL
|
2902010WL055938
|
ANNAMMAL
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
09/12/2022
|
|
026442329
|
|
ANNAMMAL
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-014-014/221-A
(Othikadu)
|
2902010000NRG23211120222272923
|
21/11/2022
|
ANDAL.P
|
2902010WL055938
|
ANDAL.P
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
09/12/2022
|
|
026442329
|
|
ANDAL.P
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-014-014/266-A
(Othikadu)
|
2902010000NRG23211120222272924
|
21/11/2022
|
Ranjitham
|
2902010WL055938
|
Ranjitham
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
09/12/2022
|
|
026442329
|
|
Ranjitham
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-014-014/267-A
(Othikadu)
|
2902010000NRG23211120222272925
|
21/11/2022
|
SUNDARI.D
|
2902010WL055938
|
SUNDARI.D
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
09/12/2022
|
|
026442329
|
|
SUNDARI.D
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-014-014/278-A
(Othikadu)
|
2902010000NRG23211120222272926
|
21/11/2022
|
USHA.S
|
2902010WL055938
|
USHA.S
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
09/12/2022
|
|
026442329
|
|
USHA.S
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-014-014/323-A
(Othikadu)
|
2902010000NRG23211120222272929
|
21/11/2022
|
PRIYA.S
|
2902010WL055938
|
PRIYA.S
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
09/12/2022
|
|
026442329
|
|
PRIYA.S
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-014-014/551-a
(Othikadu)
|
2902010000NRG23211120222272934
|
21/11/2022
|
KRISHNAVANE S
|
2902010WL055938
|
KRISHNAVANE S
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
09/12/2022
|
|
026442329
|
|
KRISHNAVANE S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2544
|
2544
|
|
|
|
|
|
|
|