|
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-02-010-014-001/688-A
(Othikadu)
|
2902010000NRG23071020221835333
|
08/10/2022
|
SAMINA
|
2902010WL045210
|
SAMINA
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431749
|
|
SAMINA
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-014-014/108-A
(Othikadu)
|
2902010000NRG23071020221835336
|
08/10/2022
|
JULLY E
|
2902010WL045210
|
JULLY E
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431749
|
|
JULLY E
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-014-014/144-A
(Othikadu)
|
2902010000NRG23071020221835337
|
08/10/2022
|
MARIYAL M
|
2902010WL045210
|
MARIYAL M
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431749
|
|
MARIYAL M
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-014-014/284-A
(Othikadu)
|
2902010000NRG23071020221835341
|
08/10/2022
|
SANGEETHA V
|
2902010WL045210
|
SANGEETHA V
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431749
|
|
SANGEETHA V
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-014-014/394-A
(Othikadu)
|
2902010000NRG23071020221835350
|
08/10/2022
|
Amutha
|
2902010WL045210
|
Amutha
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431749
|
|
Amutha
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-014-014/411-A
(Othikadu)
|
2902010000NRG23071020221835352
|
08/10/2022
|
SARALA.C
|
2902010WL045210
|
SARALA.C
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431749
|
|
SARALA.C
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-014-014/451-A
(Othikadu)
|
2902010000NRG23071020221835354
|
08/10/2022
|
INDARANI S
|
2902010WL045210
|
INDARANI S
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431749
|
|
INDARANI S
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-014-014/481-A
(Othikadu)
|
2902010000NRG23071020221835356
|
08/10/2022
|
Revathi
|
2902010WL045210
|
Revathi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431749
|
|
Revathi
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-014-014/78-A
(Othikadu)
|
2902010000NRG23071020221835360
|
08/10/2022
|
MALLIGA S
|
2902010WL045210
|
MALLIGA S
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431749
|
|
MALLIGA S
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-014-014/84-A
(Othikadu)
|
2902010000NRG23071020221835361
|
08/10/2022
|
ANNAKILI
|
2902010WL045210
|
ANNAKILI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431749
|
|
ANNAKILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7844
|
7844
|
|
|
|
|
|
|
|
|
11
|
TIRUVALLUR
|
TN-02-010-014-002/724-A
(Othikadu)
|
2902010000NRG23071020221835334
|
08/10/2022
|
SIVAKODI
|
2902010WL045210
|
SIVAKODI
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431749
|
|
SIVAKODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8692
|
8692
|
|
|
|
|
|
|
|