|
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)
|
2902010000NRG23160820221303221
|
16/08/2022
|
SAMINA
|
2902010WL032471
|
SAMINA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156717
|
|
SAMINA
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-014-002/697-A
(Othikadu)
|
2902010000NRG23160820221303222
|
16/08/2022
|
NEELA
|
2902010WL032471
|
NEELA
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
24/08/2022
|
|
013156717
|
|
NEELA
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-014-002/704-A
(Othikadu)
|
2902010000NRG23160820221303223
|
16/08/2022
|
ROSE
|
2902010WL032471
|
ROSE
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
ROSE
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-014-014/108-A
(Othikadu)
|
2902010000NRG23160820221303225
|
16/08/2022
|
JULLY E
|
2902010WL032471
|
JULLY E
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
JULLY E
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-014-014/159-A
(Othikadu)
|
2902010000NRG23160820221303227
|
16/08/2022
|
ANJALA
|
2902010WL032471
|
ANJALA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156717
|
|
ANJALA
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-014-014/201-A
(Othikadu)
|
2902010000NRG23160820221303228
|
16/08/2022
|
Kirubai
|
2902010WL032471
|
Kirubai
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kirubai
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-014-014/243-A
(Othikadu)
|
2902010000NRG23160820221303231
|
16/08/2022
|
KASTHURI K
|
2902010WL032471
|
KASTHURI K
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
KASTHURI K
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-014-014/382-A
(Othikadu)
|
2902010000NRG23160820221303236
|
16/08/2022
|
Roselin
|
2902010WL032471
|
Roselin
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
Roselin
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-014-014/394-A
(Othikadu)
|
2902010000NRG23160820221303238
|
16/08/2022
|
Amutha
|
2902010WL032471
|
Amutha
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
Amutha
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-014-014/411-A
(Othikadu)
|
2902010000NRG23160820221303239
|
16/08/2022
|
SARALA.C
|
2902010WL032471
|
SARALA.C
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
24/08/2022
|
|
013156717
|
|
SARALA.C
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-014-014/557-A
(Othikadu)
|
2902010000NRG23160820221303243
|
16/08/2022
|
LAKSHMI KUTTY
|
2902010WL032471
|
LAKSHMI KUTTY
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
24/08/2022
|
|
013156717
|
|
LAKSHMI KUTTY
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-014-014/666-A
(Othikadu)
|
2902010000NRG23160820221303246
|
16/08/2022
|
kala
|
2902010WL032471
|
kala
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156717
|
|
kala
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-014-014/706-A
(Othikadu)
|
2902010000NRG23160820221303247
|
16/08/2022
|
PARIMALA
|
2902010WL032471
|
PARIMALA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156717
|
|
PARIMALA
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-014-014/78-A
(Othikadu)
|
2902010000NRG23160820221303248
|
16/08/2022
|
MALLIGA S
|
2902010WL032471
|
MALLIGA S
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156717
|
|
MALLIGA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12720
|
12720
|
|
|
|
|
|
|
|