|
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-02-010-014-001/688-A
(Othikadu)
|
2902010000NRG23180620220646377
|
18/06/2022
|
SAMINA
|
2902010WL016789
|
SAMINA
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
25/06/2022
|
|
009596965
|
|
SAMINA
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-014-014/108-A
(Othikadu)
|
2902010000NRG23180620220646379
|
18/06/2022
|
JULLY E
|
2902010WL016789
|
JULLY E
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596965
|
|
JULLY E
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-014-014/144-A
(Othikadu)
|
2902010000NRG23180620220646380
|
18/06/2022
|
MARIYAL M
|
2902010WL016789
|
MARIYAL M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596965
|
|
MARIYAL M
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-014-014/179-A
(Othikadu)
|
2902010000NRG23180620220646381
|
18/06/2022
|
ELLATHAL
|
2902010WL016789
|
ELLATHAL
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
25/06/2022
|
|
009596965
|
|
ELLATHAL
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-014-014/284-A
(Othikadu)
|
2902010000NRG23180620220646387
|
18/06/2022
|
SANGEETHA V
|
2902010WL016789
|
SANGEETHA V
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596965
|
|
SANGEETHA V
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-014-014/394-A
(Othikadu)
|
2902010000NRG23180620220646394
|
18/06/2022
|
Amutha
|
2902010WL016789
|
Amutha
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596965
|
|
Amutha
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-014-014/411-A
(Othikadu)
|
2902010000NRG23180620220646395
|
18/06/2022
|
SARALA.C
|
2902010WL016789
|
SARALA.C
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596965
|
|
SARALA.C
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-014-014/451-A
(Othikadu)
|
2902010000NRG23180620220646396
|
18/06/2022
|
INDARANI S
|
2902010WL016789
|
INDARANI S
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
25/06/2022
|
|
009596965
|
|
INDARANI S
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-014-014/481-A
(Othikadu)
|
2902010000NRG23180620220646398
|
18/06/2022
|
Revathi
|
2902010WL016789
|
Revathi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596965
|
|
Revathi
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-014-014/540-A
(Othikadu)
|
2902010000NRG23180620220646400
|
18/06/2022
|
NACHITRANAVAMANI P
|
2902010WL016789
|
NACHITRANAVAMANI P
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596965
|
|
NACHITRANAVAMANI P
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-014-014/590-A
(Othikadu)
|
2902010000NRG23180620220646403
|
18/06/2022
|
suguna
|
2902010WL016789
|
suguna
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
25/06/2022
|
|
009596965
|
|
suguna
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-014-014/78-A
(Othikadu)
|
2902010000NRG23180620220646404
|
18/06/2022
|
MALLIGA S
|
2902010WL016789
|
MALLIGA S
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596965
|
|
MALLIGA S
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-014-014/84-A
(Othikadu)
|
2902010000NRG23180620220646405
|
18/06/2022
|
ANNAKILI
|
2902010WL016789
|
ANNAKILI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
25/06/2022
|
|
009596965
|
|
ANNAKILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12720
|
12720
|
|
|
|
|
|
|
|