|
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-02-010-014-001/682-A
(Othikadu)
|
2902010000NRG23051120222110051
|
07/11/2022
|
vanitha
|
2902010WL051900
|
vanitha
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
vanitha
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-014-014/141-A
(Othikadu)
|
2902010000NRG23051120222110059
|
07/11/2022
|
PARIMALA K
|
2902010WL051900
|
PARIMALA K
|
00415
|
SBIN0001844
|
380
|
380
|
Processed
|
15/11/2022
|
|
015842222
|
|
PARIMALA K
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-014-014/143-A
(Othikadu)
|
2902010000NRG23051120222110060
|
07/11/2022
|
Annakili
|
2902010WL051900
|
Annakili
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
Annakili
|
GENERAL POST OFFICE(607245)
|
|
4
|
TIRUVALLUR
|
TN-02-010-014-014/204-A
(Othikadu)
|
2902010000NRG23051120222110062
|
07/11/2022
|
USHA P
|
2902010WL051900
|
USHA P
|
00415
|
SBIN0001844
|
190
|
190
|
Processed
|
15/11/2022
|
|
015842222
|
|
USHA P
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUVALLUR
|
TN-02-010-014-014/230-A
(Othikadu)
|
2902010000NRG23051120222110064
|
07/11/2022
|
MENAGIYA
|
2902010WL051900
|
MENAGIYA
|
00415
|
SBIN0001844
|
380
|
380
|
Processed
|
15/11/2022
|
|
015842222
|
|
MENAGIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-014-014/312-A
(Othikadu)
|
2902010000NRG23051120222110069
|
07/11/2022
|
Devi
|
2902010WL051900
|
Devi
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-014-014/320-A
(Othikadu)
|
2902010000NRG23051120222110070
|
07/11/2022
|
THANGAMANNI T
|
2902010WL051900
|
THANGAMANNI T
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
THANGAMANNI T
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-014-014/419-B
(Othikadu)
|
2902010000NRG23051120222110073
|
07/11/2022
|
BALAKRISHNAN.E
|
2902010WL051900
|
BALAKRISHNAN.E
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
BALAKRISHNAN.E
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-014-014/72-A
(Othikadu)
|
2902010000NRG23051120222110074
|
07/11/2022
|
ALIS S
|
2902010WL051900
|
ALIS S
|
00415
|
SBIN0001844
|
380
|
380
|
Processed
|
15/11/2022
|
|
015842222
|
|
ALIS S
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUVALLUR
|
TN-02-010-014-014/77-A
(Othikadu)
|
2902010000NRG23051120222110075
|
07/11/2022
|
KARUPPAYI.B
|
2902010WL051900
|
KARUPPAYI.B
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
KARUPPAYI.B
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-014-014/80-A
(Othikadu)
|
2902010000NRG23051120222110076
|
07/11/2022
|
POKKISHAM R
|
2902010WL051900
|
POKKISHAM R
|
00415
|
SBIN0001844
|
380
|
380
|
Processed
|
15/11/2022
|
|
015842222
|
|
POKKISHAM R
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-014-014/82-A
(Othikadu)
|
2902010000NRG23051120222110077
|
07/11/2022
|
JEYAPARVATHY V
|
2902010WL051900
|
JEYAPARVATHY V
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
JEYAPARVATHY V
|
UNION BANK OF INDIA(508500)
|
|
13
|
TIRUVALLUR
|
TN-02-010-014-014/85-A
(Othikadu)
|
2902010000NRG23051120222110078
|
07/11/2022
|
SAVAGAMI
|
2902010WL051900
|
SAVAGAMI
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-014-014/88-A
(Othikadu)
|
2902010000NRG23051120222110079
|
07/11/2022
|
CHOKAMMAL S
|
2902010WL051900
|
CHOKAMMAL S
|
00415
|
SBIN0001844
|
380
|
380
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHOKAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-014-014/89-A
(Othikadu)
|
2902010000NRG23051120222110080
|
07/11/2022
|
MALLIGA R
|
2902010WL051900
|
MALLIGA R
|
00415
|
SBIN0001844
|
380
|
380
|
Processed
|
15/11/2022
|
|
015842222
|
|
MALLIGA R
|
UNION BANK OF INDIA(508500)
|
|
16
|
TIRUVALLUR
|
TN-02-010-014-014/94-A
(Othikadu)
|
2902010000NRG23051120222110081
|
07/11/2022
|
EMIMMAL
|
2902010WL051900
|
EMIMMAL
|
00415
|
SBIN0001844
|
380
|
380
|
Processed
|
15/11/2022
|
|
015842222
|
|
EMIMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-014-014/95-A
(Othikadu)
|
2902010000NRG23051120222110082
|
07/11/2022
|
AMIRTHAM
|
2902010WL051900
|
AMIRTHAM
|
00415
|
SBIN0001844
|
570
|
570
|
Processed
|
15/11/2022
|
|
015842222
|
|
AMIRTHAM
|
GENERAL POST OFFICE(607245)
|
|
18
|
TIRUVALLUR
|
TN-02-010-014-014/98-A
(Othikadu)
|
2902010000NRG23051120222110084
|
07/11/2022
|
APARANJI I
|
2902010WL051900
|
APARANJI I
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
APARANJI I
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|