|
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-02-010-014-005/719-A
(Othikadu)
|
2902010000NRG23180620220646479
|
18/06/2022
|
DAISYVIMALKUMARI
|
2902010WL016792
|
DAISYVIMALKUMARI
|
00415
|
SBIN0000937
|
636
|
636
|
Processed
|
25/06/2022
|
|
009596965
|
|
DAISYVIMALKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-014-005/627-A
(Othikadu)
|
2902010000NRG23180620220646472
|
18/06/2022
|
DHARUVITHI
|
2902010WL016792
|
DHARUVITHI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596965
|
|
DHARUVITHI
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-014-005/672-A
(Othikadu)
|
2902010000NRG23180620220646473
|
18/06/2022
|
lakshmi
|
2902010WL016792
|
lakshmi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596965
|
|
lakshmi
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-014-005/673-A
(Othikadu)
|
2902010000NRG23180620220646474
|
18/06/2022
|
manimagalai
|
2902010WL016792
|
manimagalai
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596965
|
|
manimagalai
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-014-005/677-A
(Othikadu)
|
2902010000NRG23180620220646476
|
18/06/2022
|
NAGAVALLI
|
2902010WL016792
|
NAGAVALLI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596965
|
|
NAGAVALLI
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-014-005/713-A
(Othikadu)
|
2902010000NRG23180620220646477
|
18/06/2022
|
MAHALAKSHMI
|
2902010WL016792
|
MAHALAKSHMI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596965
|
|
MAHALAKSHMI
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-014-005/720-A
(Othikadu)
|
2902010000NRG23180620220646480
|
18/06/2022
|
TIRUMANGAI
|
2902010WL016792
|
TIRUMANGAI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
25/06/2022
|
|
009596965
|
|
TIRUMANGAI
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-014-014/112-A
(Othikadu)
|
2902010000NRG23180620220646483
|
18/06/2022
|
JAMUNA
|
2902010WL016792
|
JAMUNA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596965
|
|
JAMUNA
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-014-014/114-A
(Othikadu)
|
2902010000NRG23180620220646485
|
18/06/2022
|
SANTHA KUMARI
|
2902010WL016792
|
SANTHA KUMARI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596965
|
|
SANTHA KUMARI
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-014-014/119-A
(Othikadu)
|
2902010000NRG23180620220646486
|
18/06/2022
|
PUPPY
|
2902010WL016792
|
PUPPY
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596965
|
|
PUPPY
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-014-014/132-A
(Othikadu)
|
2902010000NRG23180620220646490
|
18/06/2022
|
Kala
|
2902010WL016792
|
Kala
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kala
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-014-014/136-A
(Othikadu)
|
2902010000NRG23180620220646492
|
18/06/2022
|
Esther
|
2902010WL016792
|
Esther
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596965
|
|
Esther
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-014-014/137-A
(Othikadu)
|
2902010000NRG23180620220646493
|
18/06/2022
|
Devapriyam
|
2902010WL016792
|
Devapriyam
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596965
|
|
Devapriyam
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-014-014/393-A
(Othikadu)
|
2902010000NRG23180620220646498
|
18/06/2022
|
Sasikala
|
2902010WL016792
|
Sasikala
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sasikala
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-014-014/401-A
(Othikadu)
|
2902010000NRG23180620220646499
|
18/06/2022
|
VICTORIA.D
|
2902010WL016792
|
VICTORIA.D
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596965
|
|
VICTORIA.D
|
()
|
|
16
|
TIRUVALLUR
|
TN-02-010-014-014/574-A
(Othikadu)
|
2902010000NRG23180620220646501
|
18/06/2022
|
Rooth
|
2902010WL016792
|
Rooth
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rooth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17808
|
17808
|
|
|
|
|
|
|
|
|
17
|
TIRUVALLUR
|
TN-02-010-014-005/715-A
(Othikadu)
|
2902010000NRG23180620220646478
|
18/06/2022
|
VEERAMANI
|
2902010WL016792
|
VEERAMANI
|
00468
|
UBIN0563544
|
424
|
424
|
Processed
|
25/06/2022
|
|
009596965
|
|
VEERAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18868
|
18868
|
|
|
|
|
|
|
|