|
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-02-010-014-014/241-A
(Othikadu)
|
2902010000NRG23060120232633969
|
07/01/2023
|
SUGUNA P
|
2902010WL064399
|
SUGUNA P
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
12/01/2023
|
|
008358108
|
|
SUGUNA P
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-014-014/249-A
(Othikadu)
|
2902010000NRG23060120232633970
|
07/01/2023
|
MOHANA.S
|
2902010WL064399
|
MOHANA.S
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
12/01/2023
|
|
008358108
|
|
MOHANA.S
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-014-014/26-A
(Othikadu)
|
2902010000NRG23060120232633971
|
07/01/2023
|
PARVATHI.K
|
2902010WL064399
|
PARVATHI.K
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
12/01/2023
|
|
008358108
|
|
PARVATHI.K
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-014-014/330-A
(Othikadu)
|
2902010000NRG23060120232633975
|
07/01/2023
|
MALA.D
|
2902010WL064399
|
MALA.D
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
12/01/2023
|
|
008358108
|
|
MALA.D
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-014-014/562-A
(Othikadu)
|
2902010000NRG23060120232633988
|
07/01/2023
|
RANI DHAYALAN
|
2902010WL064399
|
RANI DHAYALAN
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
12/01/2023
|
|
008358108
|
|
RANI DHAYALAN
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-014-014/57-A
(Othikadu)
|
2902010000NRG23060120232633989
|
07/01/2023
|
MATCHAREGAI S
|
2902010WL064399
|
MATCHAREGAI S
|
00415
|
SBIN0001844
|
570
|
570
|
Processed
|
12/01/2023
|
|
008358108
|
|
MATCHAREGAI S
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-014-014/64-A
(Othikadu)
|
2902010000NRG23060120232633991
|
07/01/2023
|
Rani
|
2902010WL064399
|
Rani
|
00415
|
SBIN0001844
|
380
|
380
|
Processed
|
12/01/2023
|
|
008358108
|
|
Rani
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-014-014/81-A
(Othikadu)
|
2902010000NRG23060120232633993
|
07/01/2023
|
CHINAPONU A
|
2902010WL064399
|
CHINAPONU A
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
12/01/2023
|
|
008358108
|
|
CHINAPONU A
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-014-015/639
(Othikadu)
|
2902010000NRG23060120232633995
|
07/01/2023
|
saranya
|
2902010WL064399
|
saranya
|
00415
|
SBIN0001844
|
380
|
380
|
Processed
|
12/01/2023
|
|
008358108
|
|
saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7030
|
7030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7030
|
7030
|
|
|
|
|
|
|
|