|
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-02-010-014-002/704-A
(Othikadu)
|
2902010000NRG23140320232979726
|
16/03/2023
|
ROSE
|
2902010WL072670
|
ROSE
|
00415
|
SBIN0001844
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730086
|
|
ROSE
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-014-014/157-A
(Othikadu)
|
2902010000NRG23140320232979729
|
16/03/2023
|
SHANTHUI.SN
|
2902010WL072670
|
SHANTHUI.SN
|
00415
|
SBIN0001844
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730086
|
|
SHANTHUI.SN
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-014-014/195-A
(Othikadu)
|
2902010000NRG23140320232979733
|
16/03/2023
|
DEVAKI.E
|
2902010WL072670
|
DEVAKI.E
|
00415
|
SBIN0001844
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730086
|
|
DEVAKI.E
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-014-014/199-A
(Othikadu)
|
2902010000NRG23140320232979734
|
16/03/2023
|
MALLIGA
|
2902010WL072670
|
MALLIGA
|
00415
|
SBIN0001844
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730086
|
|
MALLIGA
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-014-014/202-A
(Othikadu)
|
2902010000NRG23140320232979736
|
16/03/2023
|
Esther Beaula
|
2902010WL072670
|
Esther Beaula
|
00415
|
SBIN0001844
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730086
|
|
Esther Beaula
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-014-014/214-A
(Othikadu)
|
2902010000NRG23140320232979738
|
16/03/2023
|
RUBY
|
2902010WL072670
|
RUBY
|
00415
|
SBIN0001844
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730086
|
|
RUBY
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-014-014/219-A
(Othikadu)
|
2902010000NRG23140320232979739
|
16/03/2023
|
ANNAMMAL
|
2902010WL072670
|
ANNAMMAL
|
00415
|
SBIN0001844
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730086
|
|
ANNAMMAL
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-014-014/266-A
(Othikadu)
|
2902010000NRG23140320232979740
|
16/03/2023
|
Ranjitham
|
2902010WL072670
|
Ranjitham
|
00415
|
SBIN0001844
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730086
|
|
Ranjitham
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-014-014/267-A
(Othikadu)
|
2902010000NRG23140320232979741
|
16/03/2023
|
SUNDARI.D
|
2902010WL072670
|
SUNDARI.D
|
00415
|
SBIN0001844
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730086
|
|
SUNDARI.D
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-014-014/278-A
(Othikadu)
|
2902010000NRG23140320232979742
|
16/03/2023
|
USHA.S
|
2902010WL072670
|
USHA.S
|
00415
|
SBIN0001844
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730086
|
|
USHA.S
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-014-014/323-A
(Othikadu)
|
2902010000NRG23140320232979746
|
16/03/2023
|
PRIYA.S
|
2902010WL072670
|
PRIYA.S
|
00415
|
SBIN0001844
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730086
|
|
PRIYA.S
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-014-014/429-A
(Othikadu)
|
2902010000NRG23140320232979750
|
16/03/2023
|
EASAMMAL A
|
2902010WL072670
|
EASAMMAL A
|
00415
|
SBIN0001844
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730086
|
|
EASAMMAL A
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-014-014/549-A
(Othikadu)
|
2902010000NRG23140320232979751
|
16/03/2023
|
thaiammal
|
2902010WL072670
|
thaiammal
|
00415
|
SBIN0001844
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730086
|
|
thaiammal
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-014-014/551-a
(Othikadu)
|
2902010000NRG23140320232979752
|
16/03/2023
|
KRISHNAVANE S
|
2902010WL072670
|
KRISHNAVANE S
|
00415
|
SBIN0001844
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730086
|
|
KRISHNAVANE S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12190
|
12190
|
|
|
|
|
|
|
|