|
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-02-010-014-002/602-A
(Othikadu)
|
2902010000NRG23210520220321578
|
23/05/2022
|
SHUBA
|
2902010WL008898
|
SHUBA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
023844393
|
|
SHUBA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-014-002/654-A
(Othikadu)
|
2902010000NRG23210520220321579
|
23/05/2022
|
durga
|
2902010WL008898
|
durga
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
17/06/2022
|
|
023844393
|
|
durga
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUVALLUR
|
TN-02-010-014-014/139-A
(Othikadu)
|
2902010000NRG23210520220321588
|
23/05/2022
|
VASTHIYAL
|
2902010WL008898
|
VASTHIYAL
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
17/06/2022
|
|
023844393
|
|
VASTHIYAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-014-014/156-A
(Othikadu)
|
2902010000NRG23210520220321589
|
23/05/2022
|
UMA.M
|
2902010WL008898
|
UMA.M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
023844393
|
|
UMA.M
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-014-014/187-A
(Othikadu)
|
2902010000NRG23210520220321591
|
23/05/2022
|
MARY
|
2902010WL008898
|
MARY
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARY
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-014-014/188-A
(Othikadu)
|
2902010000NRG23210520220321592
|
23/05/2022
|
ANNAMMAL.P
|
2902010WL008898
|
ANNAMMAL.P
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANNAMMAL.P
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-014-014/191-A
(Othikadu)
|
2902010000NRG23210520220321593
|
23/05/2022
|
Chinnaponnu
|
2902010WL008898
|
Chinnaponnu
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnaponnu
|
GENERAL POST OFFICE(607245)
|
|
8
|
TIRUVALLUR
|
TN-02-010-014-014/259-A
(Othikadu)
|
2902010000NRG23210520220321602
|
23/05/2022
|
MARIYAMMAL K
|
2902010WL008898
|
MARIYAMMAL K
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARIYAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-014-014/300-A
(Othikadu)
|
2902010000NRG23210520220321605
|
23/05/2022
|
JAYA.R
|
2902010WL008898
|
JAYA.R
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
023844393
|
|
JAYA.R
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-014-014/367-A
(Othikadu)
|
2902010000NRG23210520220321608
|
23/05/2022
|
KUMUTHA
|
2902010WL008898
|
KUMUTHA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
17/06/2022
|
|
023844393
|
|
KUMUTHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-014-014/368-A
(Othikadu)
|
2902010000NRG23210520220321609
|
23/05/2022
|
Ammu
|
2902010WL008898
|
Ammu
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ammu
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUVALLUR
|
TN-02-010-014-014/535
(Othikadu)
|
2902010000NRG23210520220321611
|
23/05/2022
|
SAMANTHI
|
2902010WL008898
|
SAMANTHI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAMANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11448
|
11448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11448
|
11448
|
|
|
|
|
|
|
|