|
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-02-010-014-014/143-A
(Othikadu)
|
2902010000NRG23240620220711132
|
25/06/2022
|
Annakili
|
2902010WL018464
|
Annakili
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
Annakili
|
GENERAL POST OFFICE(607245)
|
|
2
|
TIRUVALLUR
|
TN-02-010-014-014/18-A
(Othikadu)
|
2902010000NRG23240620220711133
|
25/06/2022
|
SUGUNTHA
|
2902010WL018464
|
SUGUNTHA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861864
|
|
SUGUNTHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-014-014/19-A
(Othikadu)
|
2902010000NRG23240620220711135
|
25/06/2022
|
KOVINDAMMAL C
|
2902010WL018464
|
KOVINDAMMAL C
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
KOVINDAMMAL C
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-014-014/21-A
(Othikadu)
|
2902010000NRG23240620220711136
|
25/06/2022
|
ANNABAKIYAM.D
|
2902010WL018464
|
ANNABAKIYAM.D
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
ANNABAKIYAM.D
|
GENERAL POST OFFICE(607245)
|
|
5
|
TIRUVALLUR
|
TN-02-010-014-014/22-A
(Othikadu)
|
2902010000NRG23240620220711137
|
25/06/2022
|
ILLAMALLI B
|
2902010WL018464
|
ILLAMALLI B
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861864
|
|
ILLAMALLI B
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-014-014/286-A
(Othikadu)
|
2902010000NRG23240620220711141
|
25/06/2022
|
PORKODI
|
2902010WL018464
|
PORKODI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861864
|
|
PORKODI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-014-014/330-A
(Othikadu)
|
2902010000NRG23240620220711145
|
25/06/2022
|
MALA.D
|
2902010WL018464
|
MALA.D
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
MALA.D
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-014-014/356-A
(Othikadu)
|
2902010000NRG23240620220711146
|
25/06/2022
|
JAIN.G
|
2902010WL018464
|
JAIN.G
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
JAIN.G
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-014-014/380-A
(Othikadu)
|
2902010000NRG23240620220711148
|
25/06/2022
|
SARASU
|
2902010WL018464
|
SARASU
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-014-014/541-A
(Othikadu)
|
2902010000NRG23240620220711149
|
25/06/2022
|
NAVAMANI.V
|
2902010WL018464
|
NAVAMANI.V
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
01/07/2022
|
|
022861864
|
|
NAVAMANI.V
|
GENERAL POST OFFICE(607245)
|
|
11
|
TIRUVALLUR
|
TN-02-010-014-014/58-A
(Othikadu)
|
2902010000NRG23240620220711151
|
25/06/2022
|
Shanthy
|
2902010WL018464
|
Shanthy
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
01/07/2022
|
|
022861864
|
|
Shanthy
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUVALLUR
|
TN-02-010-014-014/59-A
(Othikadu)
|
2902010000NRG23240620220711152
|
25/06/2022
|
Pappammal
|
2902010WL018464
|
Pappammal
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
Pappammal
|
GENERAL POST OFFICE(607245)
|
|
13
|
TIRUVALLUR
|
TN-02-010-014-014/61-A
(Othikadu)
|
2902010000NRG23240620220711153
|
25/06/2022
|
MURUGAMMAL
|
2902010WL018464
|
MURUGAMMAL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
MURUGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-014-014/69-A
(Othikadu)
|
2902010000NRG23240620220711154
|
25/06/2022
|
DEVAGI M
|
2902010WL018464
|
DEVAGI M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861864
|
|
DEVAGI M
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-014-014/72-A
(Othikadu)
|
2902010000NRG23240620220711155
|
25/06/2022
|
ALIS S
|
2902010WL018464
|
ALIS S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
ALIS S
|
UNION BANK OF INDIA(508500)
|
|
16
|
TIRUVALLUR
|
TN-02-010-014-014/77-A
(Othikadu)
|
2902010000NRG23240620220711157
|
25/06/2022
|
KARUPPAYI.B
|
2902010WL018464
|
KARUPPAYI.B
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
KARUPPAYI.B
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-014-014/8-A
(Othikadu)
|
2902010000NRG23240620220711158
|
25/06/2022
|
GNANAPOOSANAM E
|
2902010WL018464
|
GNANAPOOSANAM E
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
GNANAPOOSANAM E
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-014-014/85-A
(Othikadu)
|
2902010000NRG23240620220711159
|
25/06/2022
|
SAVAGAMI
|
2902010WL018464
|
SAVAGAMI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
SAVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-014-015/605-A
(Othikadu)
|
2902010000NRG23240620220711161
|
25/06/2022
|
BAKKIYAM
|
2902010WL018464
|
BAKKIYAM
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861864
|
|
BAKKIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22048
|
22048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22048
|
22048
|
|
|
|
|
|
|
|