|
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-02-010-014-014/151-A
(Othikadu)
|
2902010000NRG23210520220321497
|
23/05/2022
|
ANNAL
|
2902010WL008896
|
ANNAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANNAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-014-014/158-A
(Othikadu)
|
2902010000NRG23210520220321499
|
23/05/2022
|
ESTHER S
|
2902010WL008896
|
ESTHER S
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
023844393
|
|
ESTHER S
|
IDBI BANK(607095)
|
|
3
|
TIRUVALLUR
|
TN-02-010-014-014/171-A
(Othikadu)
|
2902010000NRG23210520220321502
|
23/05/2022
|
Usha
|
2902010WL008896
|
Usha
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
023844393
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-014-014/174-A
(Othikadu)
|
2902010000NRG23210520220321503
|
23/05/2022
|
GOVINDAMMAL.P
|
2902010WL008896
|
GOVINDAMMAL.P
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
17/06/2022
|
|
023844393
|
|
GOVINDAMMAL.P
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-014-014/178-A
(Othikadu)
|
2902010000NRG23210520220321504
|
23/05/2022
|
Andal
|
2902010WL008896
|
Andal
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
023844393
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-014-014/180-A
(Othikadu)
|
2902010000NRG23210520220321505
|
23/05/2022
|
AMAVASIA
|
2902010WL008896
|
AMAVASIA
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMAVASIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-014-014/189-A
(Othikadu)
|
2902010000NRG23210520220321507
|
23/05/2022
|
Porkodi
|
2902010WL008896
|
Porkodi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
17/06/2022
|
|
023844393
|
|
Porkodi
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-014-014/203-A
(Othikadu)
|
2902010000NRG23210520220321510
|
23/05/2022
|
jayamma
|
2902010WL008896
|
jayamma
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
17/06/2022
|
|
023844393
|
|
jayamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-014-014/209-A
(Othikadu)
|
2902010000NRG23210520220321513
|
23/05/2022
|
Gowri
|
2902010WL008896
|
Gowri
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gowri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
TIRUVALLUR
|
TN-02-010-014-014/215-A
(Othikadu)
|
2902010000NRG23210520220321514
|
23/05/2022
|
ELLAPPAN.M
|
2902010WL008896
|
ELLAPPAN.M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
023844393
|
|
ELLAPPAN.M
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-014-014/317-A
(Othikadu)
|
2902010000NRG23210520220321520
|
23/05/2022
|
Amul
|
2902010WL008896
|
Amul
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amul
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-014-014/318-A
(Othikadu)
|
2902010000NRG23210520220321521
|
23/05/2022
|
VELANKANNI.H
|
2902010WL008896
|
VELANKANNI.H
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
18/06/2022
|
|
023844393
|
|
VELANKANNI.H
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUVALLUR
|
TN-02-010-014-014/443-A
(Othikadu)
|
2902010000NRG23210520220321523
|
23/05/2022
|
AMBIKA PERUMAL
|
2902010WL008896
|
AMBIKA PERUMAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMBIKA PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-014-014/471-A
(Othikadu)
|
2902010000NRG23210520220321525
|
23/05/2022
|
ANJALI
|
2902010WL008896
|
ANJALI
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-014-014/475-A
(Othikadu)
|
2902010000NRG23210520220321526
|
23/05/2022
|
Tamilselvi
|
2902010WL008896
|
Tamilselvi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
023844393
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-014-014/586-A
(Othikadu)
|
2902010000NRG23210520220321529
|
23/05/2022
|
TAMIZHA
|
2902010WL008896
|
TAMIZHA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
023844393
|
|
TAMIZHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-014-014/589-A
(Othikadu)
|
2902010000NRG23210520220321531
|
23/05/2022
|
RADHIYA
|
2902010WL008896
|
RADHIYA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
023844393
|
|
RADHIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-014-014/594
(Othikadu)
|
2902010000NRG23210520220321533
|
23/05/2022
|
MARIYAMMAL V
|
2902010WL008896
|
MARIYAMMAL V
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARIYAMMAL V
|
UNION BANK OF INDIA(508500)
|
|
19
|
TIRUVALLUR
|
TN-02-010-014-014/595
(Othikadu)
|
2902010000NRG23210520220321534
|
23/05/2022
|
SILAMBARASI E
|
2902010WL008896
|
SILAMBARASI E
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
023844393
|
|
SILAMBARASI E
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17596
|
17596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17596
|
17596
|
|
|
|
|
|
|
|