|
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-02-010-014-014/234-A
(Othikadu)
|
2902010000NRG23141020221899440
|
17/10/2022
|
Osannal
|
2902010WL046741
|
Osannal
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
21/10/2022
|
|
014575037
|
|
Osannal
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-014-014/241-A
(Othikadu)
|
2902010000NRG23141020221899441
|
17/10/2022
|
SUGUNA P
|
2902010WL046741
|
SUGUNA P
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
21/10/2022
|
|
014575037
|
|
SUGUNA P
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-014-014/26-A
(Othikadu)
|
2902010000NRG23141020221899442
|
17/10/2022
|
PARVATHI.K
|
2902010WL046741
|
PARVATHI.K
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
21/10/2022
|
|
014575037
|
|
PARVATHI.K
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-014-014/525-A
(Othikadu)
|
2902010000NRG23141020221899458
|
17/10/2022
|
PRIYA R
|
2902010WL046741
|
PRIYA R
|
00415
|
SBIN0001844
|
562
|
562
|
Processed
|
21/10/2022
|
|
014575037
|
|
PRIYA R
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-014-014/562-A
(Othikadu)
|
2902010000NRG23141020221899462
|
17/10/2022
|
RANI DHAYALAN
|
2902010WL046741
|
RANI DHAYALAN
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
21/10/2022
|
|
014575037
|
|
RANI DHAYALAN
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-014-014/57-A
(Othikadu)
|
2902010000NRG23141020221899464
|
17/10/2022
|
MATCHAREGAI S
|
2902010WL046741
|
MATCHAREGAI S
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
21/10/2022
|
|
014575037
|
|
MATCHAREGAI S
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-014-015/620-A
(Othikadu)
|
2902010000NRG23141020221899471
|
17/10/2022
|
MASKAREJEBAMANI
|
2902010WL046741
|
MASKAREJEBAMANI
|
00415
|
SBIN0001844
|
1124
|
1124
|
Processed
|
21/10/2022
|
|
014575037
|
|
MASKAREJEBAMANI
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-014-015/639
(Othikadu)
|
2902010000NRG23141020221899473
|
17/10/2022
|
saranya
|
2902010WL046741
|
saranya
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
21/10/2022
|
|
014575037
|
|
saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5714
|
5714
|
|
|
|
|
|
|
|
|
9
|
TIRUVALLUR
|
TN-02-010-014-002/732-A
(Othikadu)
|
2902010000NRG23141020221899436
|
17/10/2022
|
MANJULA
|
2902010WL046741
|
MANJULA
|
00468
|
UBIN0563544
|
1124
|
1124
|
Processed
|
21/10/2022
|
|
014575037
|
|
MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6838
|
6838
|
|
|
|
|
|
|
|