|
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-02-010-014-002/602-A
(Othikadu)
|
2902010000NRG23090720220882430
|
09/07/2022
|
SHUBA
|
2902010WL022902
|
SHUBA
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
15/07/2022
|
|
030529644
|
|
SHUBA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-014-005/583
(Othikadu)
|
2902010000NRG23090720220882431
|
09/07/2022
|
KOMATHI
|
2902010WL022902
|
KOMATHI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
15/07/2022
|
|
030529644
|
|
KOMATHI
|
INDIAN BANK(607105)
|
|
3
|
TIRUVALLUR
|
TN-02-010-014-005/604-A
(Othikadu)
|
2902010000NRG23090720220882432
|
09/07/2022
|
SUMATHI
|
2902010WL022902
|
SUMATHI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-014-005/677-A
(Othikadu)
|
2902010000NRG23090720220882434
|
09/07/2022
|
muruma
|
2902010WL022902
|
muruma
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
15/07/2022
|
|
030529644
|
|
muruma
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-014-014/110-A
(Othikadu)
|
2902010000NRG23090720220882435
|
09/07/2022
|
Manjula
|
2902010WL022902
|
Manjula
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-014-014/111-A
(Othikadu)
|
2902010000NRG23090720220882436
|
09/07/2022
|
RUBY
|
2902010WL022902
|
RUBY
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
RUBY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
TIRUVALLUR
|
TN-02-010-014-014/113-A
(Othikadu)
|
2902010000NRG23090720220882438
|
09/07/2022
|
BUELA
|
2902010WL022902
|
BUELA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
BUELA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-014-014/121-A
(Othikadu)
|
2902010000NRG23090720220882439
|
09/07/2022
|
GUNASUNDARI
|
2902010WL022902
|
GUNASUNDARI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
15/07/2022
|
|
030529644
|
|
GUNASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-014-014/122-A
(Othikadu)
|
2902010000NRG23090720220882440
|
09/07/2022
|
Ammu
|
2902010WL022902
|
Ammu
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ammu
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-014-014/124-A
(Othikadu)
|
2902010000NRG23090720220882441
|
09/07/2022
|
GOPIYAMMAL
|
2902010WL022902
|
GOPIYAMMAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
GOPIYAMMAL
|
GENERAL POST OFFICE(607245)
|
|
11
|
TIRUVALLUR
|
TN-02-010-014-014/129-A
(Othikadu)
|
2902010000NRG23090720220882442
|
09/07/2022
|
JOTHI
|
2902010WL022902
|
JOTHI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-014-014/131-A
(Othikadu)
|
2902010000NRG23090720220882443
|
09/07/2022
|
MOMMI
|
2902010WL022902
|
MOMMI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
15/07/2022
|
|
030529644
|
|
MOMMI
|
GENERAL POST OFFICE(607245)
|
|
13
|
TIRUVALLUR
|
TN-02-010-014-014/135-A
(Othikadu)
|
2902010000NRG23090720220882444
|
09/07/2022
|
SELVI R
|
2902010WL022902
|
SELVI R
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVI R
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-014-014/139-A
(Othikadu)
|
2902010000NRG23090720220882445
|
09/07/2022
|
VASTHIYAL
|
2902010WL022902
|
VASTHIYAL
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
15/07/2022
|
|
030529644
|
|
VASTHIYAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-014-014/254-A
(Othikadu)
|
2902010000NRG23090720220882446
|
09/07/2022
|
VENNILA
|
2902010WL022902
|
VENNILA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-014-014/271-A
(Othikadu)
|
2902010000NRG23090720220882447
|
09/07/2022
|
Mala
|
2902010WL022902
|
Mala
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-014-014/287-A
(Othikadu)
|
2902010000NRG23090720220882448
|
09/07/2022
|
Mallika
|
2902010WL022902
|
Mallika
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-014-014/342-A
(Othikadu)
|
2902010000NRG23090720220882450
|
09/07/2022
|
VASANTHI.J
|
2902010WL022902
|
VASANTHI.J
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
VASANTHI.J
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-014-014/430-A
(Othikadu)
|
2902010000NRG23090720220882453
|
09/07/2022
|
SUGUNA.J
|
2902010WL022902
|
SUGUNA.J
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUGUNA.J
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-014-014/431-A
(Othikadu)
|
2902010000NRG23090720220882454
|
09/07/2022
|
JAYALAKSHMI.E
|
2902010WL022902
|
JAYALAKSHMI.E
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
JAYALAKSHMI.E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18020
|
18020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18020
|
18020
|
|
|
|
|
|
|
|