|
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-02-010-014-001/625-A
(Othikadu)
|
2902010000NRG23130820221273052
|
15/08/2022
|
santhi
|
2902010WL031942
|
santhi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
santhi
|
UNION BANK OF INDIA(508500)
|
|
2
|
TIRUVALLUR
|
TN-02-010-014-001/638-A
(Othikadu)
|
2902010000NRG23130820221273053
|
15/08/2022
|
santhakumari
|
2902010WL031942
|
santhakumari
|
00415
|
SBIN0001844
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
santhakumari
|
GENERAL POST OFFICE(607245)
|
|
3
|
TIRUVALLUR
|
TN-02-010-014-001/682-A
(Othikadu)
|
2902010000NRG23130820221273054
|
15/08/2022
|
vanitha
|
2902010WL031942
|
vanitha
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
vanitha
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-014-001/683-A
(Othikadu)
|
2902010000NRG23130820221273055
|
15/08/2022
|
Deepa
|
2902010WL031942
|
Deepa
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-014-014/140-A
(Othikadu)
|
2902010000NRG23130820221273057
|
15/08/2022
|
USHA A
|
2902010WL031942
|
USHA A
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
24/08/2022
|
|
013156747
|
|
USHA A
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-014-014/141-A
(Othikadu)
|
2902010000NRG23130820221273058
|
15/08/2022
|
PARIMALA K
|
2902010WL031942
|
PARIMALA K
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARIMALA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-014-014/204-A
(Othikadu)
|
2902010000NRG23130820221273060
|
15/08/2022
|
USHA P
|
2902010WL031942
|
USHA P
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
USHA P
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-014-014/230-A
(Othikadu)
|
2902010000NRG23130820221273062
|
15/08/2022
|
MENAGIYA
|
2902010WL031942
|
MENAGIYA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
MENAGIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-014-014/260-A
(Othikadu)
|
2902010000NRG23130820221273064
|
15/08/2022
|
ANTHONIAMMAL E
|
2902010WL031942
|
ANTHONIAMMAL E
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANTHONIAMMAL E
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-014-014/296-A
(Othikadu)
|
2902010000NRG23130820221273066
|
15/08/2022
|
RANI
|
2902010WL031942
|
RANI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI
|
GENERAL POST OFFICE(607245)
|
|
11
|
TIRUVALLUR
|
TN-02-010-014-014/297-A
(Othikadu)
|
2902010000NRG23130820221273067
|
15/08/2022
|
LIDIYA R
|
2902010WL031942
|
LIDIYA R
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
LIDIYA R
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-014-014/306-A
(Othikadu)
|
2902010000NRG23130820221273068
|
15/08/2022
|
Velankanni
|
2902010WL031942
|
Velankanni
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
Velankanni
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-014-014/312-A
(Othikadu)
|
2902010000NRG23130820221273069
|
15/08/2022
|
Devi
|
2902010WL031942
|
Devi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-014-014/327-A
(Othikadu)
|
2902010000NRG23130820221273070
|
15/08/2022
|
LAKSHMI P
|
2902010WL031942
|
LAKSHMI P
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-014-014/377-A
(Othikadu)
|
2902010000NRG23130820221273072
|
15/08/2022
|
PUNITHA J
|
2902010WL031942
|
PUNITHA J
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
PUNITHA J
|
UNION BANK OF INDIA(508500)
|
|
16
|
TIRUVALLUR
|
TN-02-010-014-014/378-A
(Othikadu)
|
2902010000NRG23130820221273073
|
15/08/2022
|
Virutham
|
2902010WL031942
|
Virutham
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
Virutham
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
TIRUVALLUR
|
TN-02-010-014-014/397-A
(Othikadu)
|
2902010000NRG23130820221273074
|
15/08/2022
|
MARIYAMMAL A
|
2902010WL031942
|
MARIYAMMAL A
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARIYAMMAL A
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
TIRUVALLUR
|
TN-02-010-014-014/421-A
(Othikadu)
|
2902010000NRG23130820221273075
|
15/08/2022
|
SIVAGAMI T
|
2902010WL031942
|
SIVAGAMI T
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
SIVAGAMI T
|
GENERAL POST OFFICE(607245)
|
|
19
|
TIRUVALLUR
|
TN-02-010-014-014/81-A
(Othikadu)
|
2902010000NRG23130820221273079
|
15/08/2022
|
CHINAPONU A
|
2902010WL031942
|
CHINAPONU A
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINAPONU A
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-014-014/86-A
(Othikadu)
|
2902010000NRG23130820221273081
|
15/08/2022
|
Amudha
|
2902010WL031942
|
Amudha
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amudha
|
GENERAL POST OFFICE(607245)
|
|
21
|
TIRUVALLUR
|
TN-02-010-014-014/88-A
(Othikadu)
|
2902010000NRG23130820221273082
|
15/08/2022
|
CHOKAMMAL S
|
2902010WL031942
|
CHOKAMMAL S
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHOKAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-014-014/89-A
(Othikadu)
|
2902010000NRG23130820221273083
|
15/08/2022
|
MALLIGA R
|
2902010WL031942
|
MALLIGA R
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALLIGA R
|
UNION BANK OF INDIA(508500)
|
|
23
|
TIRUVALLUR
|
TN-02-010-014-014/94-A
(Othikadu)
|
2902010000NRG23130820221273084
|
15/08/2022
|
EMIMMAL
|
2902010WL031942
|
EMIMMAL
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
EMIMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUVALLUR
|
TN-02-010-014-014/98-A
(Othikadu)
|
2902010000NRG23130820221273085
|
15/08/2022
|
APARANJI I
|
2902010WL031942
|
APARANJI I
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
APARANJI I
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23453
|
23453
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23453
|
23453
|
|
|
|
|
|
|
|