|
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-02-010-014-005/601-A
(Othikadu)
|
2902010000NRG23150320233129462
|
17/03/2023
|
Annameri
|
2902010WL073440
|
Annameri
|
00415
|
SBIN0001844
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730086
|
|
Annameri
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-014-005/627-A
(Othikadu)
|
2902010000NRG23150320233129464
|
17/03/2023
|
DHARUVITHI
|
2902010WL073440
|
DHARUVITHI
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730086
|
|
DHARUVITHI
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-014-005/673-A
(Othikadu)
|
2902010000NRG23150320233129465
|
17/03/2023
|
manimagalai
|
2902010WL073440
|
manimagalai
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730086
|
|
manimagalai
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-014-005/689-A
(Othikadu)
|
2902010000NRG23150320233129468
|
17/03/2023
|
SANGEETHA
|
2902010WL073440
|
SANGEETHA
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730086
|
|
SANGEETHA
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-014-014/112-A
(Othikadu)
|
2902010000NRG23150320233129471
|
17/03/2023
|
JAMUNA
|
2902010WL073440
|
JAMUNA
|
00415
|
SBIN0001844
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730086
|
|
JAMUNA
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-014-014/114-A
(Othikadu)
|
2902010000NRG23150320233129473
|
17/03/2023
|
SANTHA KUMARI
|
2902010WL073440
|
SANTHA KUMARI
|
00415
|
SBIN0001844
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730086
|
|
SANTHA KUMARI
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-014-014/119-A
(Othikadu)
|
2902010000NRG23150320233129474
|
17/03/2023
|
PUPPY
|
2902010WL073440
|
PUPPY
|
00415
|
SBIN0001844
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730086
|
|
PUPPY
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-014-014/128-A
(Othikadu)
|
2902010000NRG23150320233129479
|
17/03/2023
|
KANCHANA
|
2902010WL073440
|
KANCHANA
|
00415
|
SBIN0001844
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730086
|
|
KANCHANA
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-014-014/132-A
(Othikadu)
|
2902010000NRG23150320233129482
|
17/03/2023
|
Kala
|
2902010WL073440
|
Kala
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730086
|
|
Kala
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-014-014/277-A
(Othikadu)
|
2902010000NRG23150320233129488
|
17/03/2023
|
Rajamma
|
2902010WL073440
|
Rajamma
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730086
|
|
Rajamma
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-014-014/322-A
(Othikadu)
|
2902010000NRG23150320233129490
|
17/03/2023
|
GOWRI.M
|
2902010WL073440
|
GOWRI.M
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730086
|
|
GOWRI.M
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-014-014/382-A
(Othikadu)
|
2902010000NRG23150320233129493
|
17/03/2023
|
Roselin
|
2902010WL073440
|
Roselin
|
00415
|
SBIN0001844
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730086
|
|
Roselin
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-014-014/401-A
(Othikadu)
|
2902010000NRG23150320233129494
|
17/03/2023
|
VICTORIA.D
|
2902010WL073440
|
VICTORIA.D
|
00415
|
SBIN0001844
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730086
|
|
VICTORIA.D
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-014-014/575-A
(Othikadu)
|
2902010000NRG23150320233129495
|
17/03/2023
|
Savithri
|
2902010WL073440
|
Savithri
|
00415
|
SBIN0001844
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730086
|
|
Savithri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11515
|
11515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11515
|
11515
|
|
|
|
|
|
|
|