|
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-02-010-014-005/745-A
(Othikadu)
|
2902010000NRG23140320232986535
|
16/03/2023
|
ASWINI A
|
2902010WL072687
|
ASWINI A
|
00415
|
SBIN0000937
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730086
|
|
ASWINI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-014-005/601-A
(Othikadu)
|
2902010000NRG23140320232986527
|
16/03/2023
|
Annameri
|
2902010WL072687
|
Annameri
|
00415
|
SBIN0001844
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730086
|
|
Annameri
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-014-005/689-A
(Othikadu)
|
2902010000NRG23140320232986530
|
16/03/2023
|
SANGEETHA
|
2902010WL072687
|
SANGEETHA
|
00415
|
SBIN0001844
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730086
|
|
SANGEETHA
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-014-005/713-A
(Othikadu)
|
2902010000NRG23140320232986531
|
16/03/2023
|
MAHALAKSHMI
|
2902010WL072687
|
MAHALAKSHMI
|
00415
|
SBIN0001844
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730086
|
|
MAHALAKSHMI
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-014-014/128-A
(Othikadu)
|
2902010000NRG23140320232986540
|
16/03/2023
|
KANCHANA
|
2902010WL072687
|
KANCHANA
|
00415
|
SBIN0001844
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730086
|
|
KANCHANA
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-014-014/155-A
(Othikadu)
|
2902010000NRG23140320232986544
|
16/03/2023
|
AMARAVATHI M
|
2902010WL072687
|
AMARAVATHI M
|
00415
|
SBIN0001844
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730086
|
|
AMARAVATHI M
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-014-014/165-A
(Othikadu)
|
2902010000NRG23140320232986546
|
16/03/2023
|
MARRY
|
2902010WL072687
|
MARRY
|
00415
|
SBIN0001844
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730086
|
|
MARRY
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-014-014/235-A
(Othikadu)
|
2902010000NRG23140320232986549
|
16/03/2023
|
KUTTIMA
|
2902010WL072687
|
KUTTIMA
|
00415
|
SBIN0001844
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730086
|
|
KUTTIMA
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-014-014/322-A
(Othikadu)
|
2902010000NRG23140320232986554
|
16/03/2023
|
GOWRI.M
|
2902010WL072687
|
GOWRI.M
|
00415
|
SBIN0001844
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730086
|
|
GOWRI.M
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-014-014/382-A
(Othikadu)
|
2902010000NRG23140320232986558
|
16/03/2023
|
Roselin
|
2902010WL072687
|
Roselin
|
00415
|
SBIN0001844
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730086
|
|
Roselin
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-014-014/393-A
(Othikadu)
|
2902010000NRG23140320232986559
|
16/03/2023
|
Sasikala
|
2902010WL072687
|
Sasikala
|
00415
|
SBIN0001844
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730086
|
|
Sasikala
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-014-014/575-A
(Othikadu)
|
2902010000NRG23140320232986561
|
16/03/2023
|
Savithri
|
2902010WL072687
|
Savithri
|
00415
|
SBIN0001844
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730086
|
|
Savithri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
13
|
TIRUVALLUR
|
TN-02-010-014-005/715-A
(Othikadu)
|
2902010000NRG23140320232986532
|
16/03/2023
|
VEERAMANI
|
2902010WL072687
|
VEERAMANI
|
00468
|
UBIN0563544
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730086
|
|
VEERAMANI
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-014-005/746-A
(Othikadu)
|
2902010000NRG23140320232986536
|
16/03/2023
|
ANITHA
|
2902010WL072687
|
ANITHA
|
00468
|
UBIN0563544
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730086
|
|
ANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13110
|
13110
|
|
|
|
|
|
|
|