|
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-02-010-014-002/696-A
(Othikadu)
|
2902010000NRG23211020221969925
|
26/10/2022
|
ALLI
|
2902010WL048475
|
ALLI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710940
|
|
ALLI
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-014-002/697-A
(Othikadu)
|
2902010000NRG23211020221969926
|
26/10/2022
|
NEELA
|
2902010WL048475
|
NEELA
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710940
|
|
NEELA
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-014-014/112-A
(Othikadu)
|
2902010000NRG23211020221969928
|
26/10/2022
|
JAMUNA
|
2902010WL048475
|
JAMUNA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710940
|
|
JAMUNA
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-014-014/119-A
(Othikadu)
|
2902010000NRG23211020221969929
|
26/10/2022
|
PUPPY
|
2902010WL048475
|
PUPPY
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710940
|
|
PUPPY
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-014-014/132-A
(Othikadu)
|
2902010000NRG23211020221969932
|
26/10/2022
|
Kala
|
2902010WL048475
|
Kala
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kala
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-014-014/136-A
(Othikadu)
|
2902010000NRG23211020221969934
|
26/10/2022
|
Esther
|
2902010WL048475
|
Esther
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710940
|
|
Esther
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-014-014/233-A
(Othikadu)
|
2902010000NRG23211020221969935
|
26/10/2022
|
Rani
|
2902010WL048475
|
Rani
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rani
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-014-014/277-A
(Othikadu)
|
2902010000NRG23211020221969937
|
26/10/2022
|
Rajamma
|
2902010WL048475
|
Rajamma
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rajamma
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-014-014/467-A
(Othikadu)
|
2902010000NRG23211020221969938
|
26/10/2022
|
Selvi
|
2902010WL048475
|
Selvi
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710940
|
|
Selvi
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-014-014/522-A
(Othikadu)
|
2902010000NRG23211020221969941
|
26/10/2022
|
Lakshmi
|
2902010WL048475
|
Lakshmi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710940
|
|
Lakshmi
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-014-014/524-A
(Othikadu)
|
2902010000NRG23211020221969942
|
26/10/2022
|
KALAVATHY K
|
2902010WL048475
|
KALAVATHY K
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
05/11/2022
|
|
015710940
|
|
KALAVATHY K
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-014-014/559-A
(Othikadu)
|
2902010000NRG23211020221969946
|
26/10/2022
|
vijaya
|
2902010WL048475
|
vijaya
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710940
|
|
vijaya
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-014-014/616
(Othikadu)
|
2902010000NRG23211020221969947
|
26/10/2022
|
VASANTHA
|
2902010WL048475
|
VASANTHA
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710940
|
|
VASANTHA
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-014-014/666-A
(Othikadu)
|
2902010000NRG23211020221969951
|
26/10/2022
|
kala
|
2902010WL048475
|
kala
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
kala
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-014-014/706-A
(Othikadu)
|
2902010000NRG23211020221969952
|
26/10/2022
|
PARIMALA
|
2902010WL048475
|
PARIMALA
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
05/11/2022
|
|
015710940
|
|
PARIMALA
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-014-015/622-A
(Othikadu)
|
2902010000NRG23211020221969954
|
26/10/2022
|
Rani
|
2902010WL048475
|
Rani
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14416
|
14416
|
|
|
|
|
|
|
|
|
17
|
TIRUVALLUR
|
TN-02-010-014-014/718-A
(Othikadu)
|
2902010000NRG23211020221969953
|
26/10/2022
|
GEETHA
|
2902010WL048475
|
GEETHA
|
00462
|
UCBA0002935
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710940
|
|
GEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
18
|
TIRUVALLUR
|
TN-02-010-014-014/635-A
(Othikadu)
|
2902010000NRG23211020221969949
|
26/10/2022
|
ANDAL
|
2902010WL048475
|
ANDAL
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710940
|
|
ANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16536
|
16536
|
|
|
|
|
|
|
|