|
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-02-010-014-005/627-A
(Othikadu)
|
2902010000NRG23160420220027605
|
16/04/2022
|
DHARUVITHI
|
2902010WL000883
|
DHARUVITHI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017520779
|
|
DHARUVITHI
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-014-005/672-A
(Othikadu)
|
2902010000NRG23160420220027606
|
16/04/2022
|
lakshmi
|
2902010WL000883
|
lakshmi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017520779
|
|
lakshmi
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-014-005/673-A
(Othikadu)
|
2902010000NRG23160420220027607
|
16/04/2022
|
manimagalai
|
2902010WL000883
|
manimagalai
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520779
|
|
manimagalai
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-014-005/674-A
(Othikadu)
|
2902010000NRG23160420220027608
|
16/04/2022
|
kalaiselvi
|
2902010WL000883
|
kalaiselvi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017520779
|
|
kalaiselvi
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-014-014/112-A
(Othikadu)
|
2902010000NRG23160420220027610
|
16/04/2022
|
JAMUNA
|
2902010WL000883
|
JAMUNA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017520779
|
|
JAMUNA
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-014-014/114-A
(Othikadu)
|
2902010000NRG23160420220027611
|
16/04/2022
|
SANTHA KUMARI
|
2902010WL000883
|
SANTHA KUMARI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017520779
|
|
SANTHA KUMARI
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-014-014/136-A
(Othikadu)
|
2902010000NRG23160420220027616
|
16/04/2022
|
Esther
|
2902010WL000883
|
Esther
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520779
|
|
Esther
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-014-014/341-A
(Othikadu)
|
2902010000NRG23160420220027618
|
16/04/2022
|
Victoria
|
2902010WL000883
|
Victoria
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
11/05/2022
|
|
017520779
|
|
Victoria
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-014-014/401-A
(Othikadu)
|
2902010000NRG23160420220027619
|
16/04/2022
|
VICTORIA.D
|
2902010WL000883
|
VICTORIA.D
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017520779
|
|
VICTORIA.D
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-014-014/60-A
(Othikadu)
|
2902010000NRG23160420220027622
|
16/04/2022
|
VIMALA K
|
2902010WL000883
|
VIMALA K
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
11/05/2022
|
|
017520779
|
|
VIMALA K
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-014-015/639
(Othikadu)
|
2902010000NRG23160420220027623
|
16/04/2022
|
saranya
|
2902010WL000883
|
saranya
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017520779
|
|
saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12720
|
12720
|
|
|
|
|
|
|
|