|
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-02-010-014-002/739-A
(Othikadu)
|
2902010000NRG23101220222429535
|
12/12/2022
|
SANGEETHA
|
2902010WL059843
|
SANGEETHA
|
00176
|
IDIB000T087
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254868
|
|
SANGEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-014-014/217-A
(Othikadu)
|
2902010000NRG23101220222429538
|
12/12/2022
|
lakshmi
|
2902010WL059843
|
lakshmi
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254868
|
|
lakshmi
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-014-014/235-A
(Othikadu)
|
2902010000NRG23101220222429541
|
12/12/2022
|
KUTTIMA
|
2902010WL059843
|
KUTTIMA
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254868
|
|
KUTTIMA
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-014-014/241-A
(Othikadu)
|
2902010000NRG23101220222429542
|
12/12/2022
|
SUGUNA P
|
2902010WL059843
|
SUGUNA P
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254868
|
|
SUGUNA P
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-014-014/26-A
(Othikadu)
|
2902010000NRG23101220222429543
|
12/12/2022
|
PARVATHI.K
|
2902010WL059843
|
PARVATHI.K
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254868
|
|
PARVATHI.K
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-014-014/330-A
(Othikadu)
|
2902010000NRG23101220222429547
|
12/12/2022
|
MALA.D
|
2902010WL059843
|
MALA.D
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254868
|
|
MALA.D
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-014-014/429-A
(Othikadu)
|
2902010000NRG23101220222429557
|
12/12/2022
|
EASAMMAL A
|
2902010WL059843
|
EASAMMAL A
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254868
|
|
EASAMMAL A
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-014-014/551-a
(Othikadu)
|
2902010000NRG23101220222429565
|
12/12/2022
|
KRISHNAVANE S
|
2902010WL059843
|
KRISHNAVANE S
|
00415
|
SBIN0001844
|
380
|
380
|
Processed
|
06/02/2023
|
|
017254868
|
|
KRISHNAVANE S
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-014-014/57-A
(Othikadu)
|
2902010000NRG23101220222429566
|
12/12/2022
|
MATCHAREGAI S
|
2902010WL059843
|
MATCHAREGAI S
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254868
|
|
MATCHAREGAI S
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-014-014/64-A
(Othikadu)
|
2902010000NRG23101220222429568
|
12/12/2022
|
Rani
|
2902010WL059843
|
Rani
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254868
|
|
Rani
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-014-015/639
(Othikadu)
|
2902010000NRG23101220222429573
|
12/12/2022
|
saranya
|
2902010WL059843
|
saranya
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254868
|
|
saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10070
|
10070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11210
|
11210
|
|
|
|
|
|
|
|