|
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-02-010-014-005/604-A
(Othikadu)
|
2902010000NRG23211120222272956
|
21/11/2022
|
SUMATHI
|
2902010WL055940
|
SUMATHI
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
09/12/2022
|
|
026441577
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-014-005/677-A
(Othikadu)
|
2902010000NRG23211120222272958
|
21/11/2022
|
muruma
|
2902010WL055940
|
muruma
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
09/12/2022
|
|
026441577
|
|
muruma
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-014-014/110-A
(Othikadu)
|
2902010000NRG23211120222272959
|
21/11/2022
|
Manjula
|
2902010WL055940
|
Manjula
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
09/12/2022
|
|
026441577
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-014-014/113-A
(Othikadu)
|
2902010000NRG23211120222272961
|
21/11/2022
|
BUELA
|
2902010WL055940
|
BUELA
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
09/12/2022
|
|
026441577
|
|
BUELA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-014-014/121-A
(Othikadu)
|
2902010000NRG23211120222272963
|
21/11/2022
|
GUNASUNDARI
|
2902010WL055940
|
GUNASUNDARI
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
09/12/2022
|
|
026441577
|
|
GUNASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-014-014/135-A
(Othikadu)
|
2902010000NRG23211120222272964
|
21/11/2022
|
SELVI R
|
2902010WL055940
|
SELVI R
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
09/12/2022
|
|
026441577
|
|
SELVI R
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-014-014/251-A
(Othikadu)
|
2902010000NRG23211120222272966
|
21/11/2022
|
JAYAMANI.D
|
2902010WL055940
|
JAYAMANI.D
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
09/12/2022
|
|
026441577
|
|
JAYAMANI.D
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-014-014/254-A
(Othikadu)
|
2902010000NRG23211120222272967
|
21/11/2022
|
VENNILA
|
2902010WL055940
|
VENNILA
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
09/12/2022
|
|
026441577
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-014-014/271-A
(Othikadu)
|
2902010000NRG23211120222272968
|
21/11/2022
|
Mala
|
2902010WL055940
|
Mala
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-014-014/554-A
(Othikadu)
|
2902010000NRG23211120222272970
|
21/11/2022
|
SAROJA RAJ
|
2902010WL055940
|
SAROJA RAJ
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
09/12/2022
|
|
026441577
|
|
SAROJA RAJ
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUVALLUR
|
TN-02-010-014-014/580-A
(Othikadu)
|
2902010000NRG23211120222272972
|
21/11/2022
|
Ganga
|
2902010WL055940
|
Ganga
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2332
|
2332
|
|
|
|
|
|
|
|