|
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-02-010-014-014/106-A
(Othikadu)
|
2902010000NRG23160920221628864
|
16/09/2022
|
TAMIL SELVI
|
2902010WL040404
|
TAMIL SELVI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
TAMIL SELVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-014-014/143-A
(Othikadu)
|
2902010000NRG23160920221628866
|
16/09/2022
|
Annakili
|
2902010WL040404
|
Annakili
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
Annakili
|
GENERAL POST OFFICE(607245)
|
|
3
|
TIRUVALLUR
|
TN-02-010-014-014/320-A
(Othikadu)
|
2902010000NRG23160920221628871
|
16/09/2022
|
THANGAMANNI T
|
2902010WL040404
|
THANGAMANNI T
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
THANGAMANNI T
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-014-014/419-B
(Othikadu)
|
2902010000NRG23160920221628873
|
16/09/2022
|
BALAKRISHNAN.E
|
2902010WL040404
|
BALAKRISHNAN.E
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
BALAKRISHNAN.E
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-014-014/430-A
(Othikadu)
|
2902010000NRG23160920221628874
|
16/09/2022
|
SUGUNA.J
|
2902010WL040404
|
SUGUNA.J
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
SUGUNA.J
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-014-014/431-A
(Othikadu)
|
2902010000NRG23160920221628875
|
16/09/2022
|
JAYALAKSHMI.E
|
2902010WL040404
|
JAYALAKSHMI.E
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
JAYALAKSHMI.E
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-014-014/72-A
(Othikadu)
|
2902010000NRG23160920221628877
|
16/09/2022
|
ALIS S
|
2902010WL040404
|
ALIS S
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
14/10/2022
|
|
035857841
|
|
ALIS S
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-014-014/77-A
(Othikadu)
|
2902010000NRG23160920221628878
|
16/09/2022
|
KARUPPAYI.B
|
2902010WL040404
|
KARUPPAYI.B
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
KARUPPAYI.B
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-014-014/80-A
(Othikadu)
|
2902010000NRG23160920221628879
|
16/09/2022
|
POKKISHAM R
|
2902010WL040404
|
POKKISHAM R
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035857841
|
|
POKKISHAM R
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-014-014/82-A
(Othikadu)
|
2902010000NRG23160920221628880
|
16/09/2022
|
JEYAPARVATHY V
|
2902010WL040404
|
JEYAPARVATHY V
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
JEYAPARVATHY V
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUVALLUR
|
TN-02-010-014-014/85-A
(Othikadu)
|
2902010000NRG23160920221628881
|
16/09/2022
|
SAVAGAMI
|
2902010WL040404
|
SAVAGAMI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
SAVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12932
|
12932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12932
|
12932
|
|
|
|
|
|
|
|