|
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-02-010-014-014/147-A
(Othikadu)
|
2902010000NRG22040420223196172
|
05/04/2022
|
SOUNTHARM P
|
2902010WL073936
|
SOUNTHARM P
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
SOUNTHARM P
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-014-014/22-A
(Othikadu)
|
2902010000NRG22040420223196173
|
05/04/2022
|
ILLAMALLI B
|
2902010WL073936
|
ILLAMALLI B
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
ILLAMALLI B
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUVALLUR
|
TN-02-010-014-014/28-A
(Othikadu)
|
2902010000NRG22040420223196175
|
05/04/2022
|
SELVI
|
2902010WL073936
|
SELVI
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-014-014/330-A
(Othikadu)
|
2902010000NRG22040420223196176
|
05/04/2022
|
MALA.D
|
2902010WL073936
|
MALA.D
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALA.D
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-014-014/36-A
(Othikadu)
|
2902010000NRG22040420223196177
|
05/04/2022
|
SELVI R
|
2902010WL073936
|
SELVI R
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVI R
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-014-014/362-A
(Othikadu)
|
2902010000NRG22040420223196178
|
05/04/2022
|
KAVERI K
|
2902010WL073936
|
KAVERI K
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAVERI K
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-014-014/380-A
(Othikadu)
|
2902010000NRG22040420223196179
|
05/04/2022
|
SARASU
|
2902010WL073936
|
SARASU
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-014-014/406-A
(Othikadu)
|
2902010000NRG22040420223196180
|
05/04/2022
|
MUNIYAMMAL S
|
2902010WL073936
|
MUNIYAMMAL S
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUNIYAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-014-014/45-A
(Othikadu)
|
2902010000NRG22040420223196181
|
05/04/2022
|
Violat
|
2902010WL073936
|
Violat
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
Violat
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-014-014/489-A
(Othikadu)
|
2902010000NRG22040420223196182
|
05/04/2022
|
DARLYBAI.A
|
2902010WL073936
|
DARLYBAI.A
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
DARLYBAI.A
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-014-014/58-A
(Othikadu)
|
2902010000NRG22040420223196183
|
05/04/2022
|
Shanthy
|
2902010WL073936
|
Shanthy
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanthy
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUVALLUR
|
TN-02-010-014-014/59-A
(Othikadu)
|
2902010000NRG22040420223196184
|
05/04/2022
|
Pappammal
|
2902010WL073936
|
Pappammal
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pappammal
|
GENERAL POST OFFICE(607245)
|
|
13
|
TIRUVALLUR
|
TN-02-010-014-014/69-A
(Othikadu)
|
2902010000NRG22040420223196185
|
05/04/2022
|
DEVAGI M
|
2902010WL073936
|
DEVAGI M
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
DEVAGI M
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-014-015/676
(Othikadu)
|
2902010000NRG22040420223196186
|
05/04/2022
|
Varalakshmi
|
2902010WL073936
|
Varalakshmi
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
Varalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2828
|
2828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2828
|
2828
|
|
|
|
|
|
|
|