|
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-02-010-014-002/681-A
(Othikadu)
|
2902010000NRG23111120222182772
|
12/11/2022
|
soundhari
|
2902010WL053638
|
soundhari
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138233
|
|
soundhari
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-014-005/627-A
(Othikadu)
|
2902010000NRG23111120222182774
|
12/11/2022
|
DHARUVITHI
|
2902010WL053638
|
DHARUVITHI
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138233
|
|
DHARUVITHI
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-014-005/687-A
(Othikadu)
|
2902010000NRG23111120222182775
|
12/11/2022
|
SUNDHARAM
|
2902010WL053638
|
SUNDHARAM
|
00415
|
SBIN0001844
|
190
|
190
|
Processed
|
19/11/2022
|
|
008138233
|
|
SUNDHARAM
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-014-014/233-A
(Othikadu)
|
2902010000NRG23111120222182776
|
12/11/2022
|
Rani
|
2902010WL053638
|
Rani
|
00415
|
SBIN0001844
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rani
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-014-014/277-A
(Othikadu)
|
2902010000NRG23111120222182777
|
12/11/2022
|
Rajamma
|
2902010WL053638
|
Rajamma
|
00415
|
SBIN0001844
|
380
|
380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rajamma
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-014-014/278-A
(Othikadu)
|
2902010000NRG23111120222182778
|
12/11/2022
|
PRAKASHRAJ
|
2902010WL053638
|
PRAKASHRAJ
|
00415
|
SBIN0001844
|
1124
|
1124
|
Processed
|
19/11/2022
|
|
008138233
|
|
PRAKASHRAJ
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-014-014/429-A
(Othikadu)
|
2902010000NRG23111120222182780
|
12/11/2022
|
EASAMMAL A
|
2902010WL053638
|
EASAMMAL A
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138233
|
|
EASAMMAL A
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-014-014/467-A
(Othikadu)
|
2902010000NRG23111120222182781
|
12/11/2022
|
Selvi
|
2902010WL053638
|
Selvi
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138233
|
|
Selvi
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-014-014/522-A
(Othikadu)
|
2902010000NRG23111120222182784
|
12/11/2022
|
Lakshmi
|
2902010WL053638
|
Lakshmi
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138233
|
|
Lakshmi
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-014-014/524-A
(Othikadu)
|
2902010000NRG23111120222182785
|
12/11/2022
|
KALAVATHY K
|
2902010WL053638
|
KALAVATHY K
|
00415
|
SBIN0001844
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138233
|
|
KALAVATHY K
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-014-014/525-A
(Othikadu)
|
2902010000NRG23111120222182787
|
12/11/2022
|
PRIYA R
|
2902010WL053638
|
PRIYA R
|
00415
|
SBIN0001844
|
1124
|
1124
|
Processed
|
19/11/2022
|
|
008138233
|
|
PRIYA R
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-014-014/559-A
(Othikadu)
|
2902010000NRG23111120222182789
|
12/11/2022
|
vijaya
|
2902010WL053638
|
vijaya
|
00415
|
SBIN0001844
|
380
|
380
|
Processed
|
19/11/2022
|
|
008138233
|
|
vijaya
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-014-014/616
(Othikadu)
|
2902010000NRG23111120222182790
|
12/11/2022
|
VASANTHA
|
2902010WL053638
|
VASANTHA
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138233
|
|
VASANTHA
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-014-014/666-A
(Othikadu)
|
2902010000NRG23111120222182794
|
12/11/2022
|
kala
|
2902010WL053638
|
kala
|
00415
|
SBIN0001844
|
190
|
190
|
Processed
|
19/11/2022
|
|
008138233
|
|
kala
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-014-014/706-A
(Othikadu)
|
2902010000NRG23111120222182795
|
12/11/2022
|
PARIMALA
|
2902010WL053638
|
PARIMALA
|
00415
|
SBIN0001844
|
380
|
380
|
Processed
|
19/11/2022
|
|
008138233
|
|
PARIMALA
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-014-014/76-A
(Othikadu)
|
2902010000NRG23111120222182796
|
12/11/2022
|
Jothy
|
2902010WL053638
|
Jothy
|
00415
|
SBIN0001844
|
190
|
190
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jothy
|
()
|
|
17
|
TIRUVALLUR
|
TN-02-010-014-015/620-A
(Othikadu)
|
2902010000NRG23111120222182797
|
12/11/2022
|
MASKAREJEBAMANI
|
2902010WL053638
|
MASKAREJEBAMANI
|
00415
|
SBIN0001844
|
843
|
843
|
Processed
|
19/11/2022
|
|
008138233
|
|
MASKAREJEBAMANI
|
()
|
|
18
|
TIRUVALLUR
|
TN-02-010-014-015/622-A
(Othikadu)
|
2902010000NRG23111120222182798
|
12/11/2022
|
Rani
|
2902010WL053638
|
Rani
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11261
|
11261
|
|
|
|
|
|
|
|
|
19
|
TIRUVALLUR
|
TN-02-010-014-002/732-A
(Othikadu)
|
2902010000NRG23111120222182773
|
12/11/2022
|
MANJULA
|
2902010WL053638
|
MANJULA
|
00468
|
UBIN0563544
|
1124
|
1124
|
Processed
|
19/11/2022
|
|
008138233
|
|
MANJULA
|
()
|
|
20
|
TIRUVALLUR
|
TN-02-010-014-014/34-A
(Othikadu)
|
2902010000NRG23111120222182779
|
12/11/2022
|
EKABARAM
|
2902010WL053638
|
EKABARAM
|
00468
|
UBIN0563544
|
380
|
380
|
Processed
|
19/11/2022
|
|
008138233
|
|
EKABARAM
|
()
|
|
21
|
TIRUVALLUR
|
TN-02-010-014-014/635-A
(Othikadu)
|
2902010000NRG23111120222182792
|
12/11/2022
|
ANDAL
|
2902010WL053638
|
ANDAL
|
00468
|
UBIN0563544
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138233
|
|
ANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2264
|
2264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13525
|
13525
|
|
|
|
|
|
|
|