|
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-02-010-014-002/680-A
(Othikadu)
|
2902010000NRG23230420220096597
|
23/04/2022
|
Neelavathi
|
2902010WL002709
|
Neelavathi
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
11/05/2022
|
|
017520293
|
|
Neelavathi
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-014-002/704-A
(Othikadu)
|
2902010000NRG23230420220096598
|
23/04/2022
|
ROSE
|
2902010WL002709
|
ROSE
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
11/05/2022
|
|
017520293
|
|
ROSE
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-014-014/193-A
(Othikadu)
|
2902010000NRG23230420220096600
|
23/04/2022
|
RENUKA.M
|
2902010WL002709
|
RENUKA.M
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
11/05/2022
|
|
017520293
|
|
RENUKA.M
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-014-014/202-A
(Othikadu)
|
2902010000NRG23230420220096601
|
23/04/2022
|
Esther Beaula
|
2902010WL002709
|
Esther Beaula
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
11/05/2022
|
|
017520293
|
|
Esther Beaula
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-014-014/210-A
(Othikadu)
|
2902010000NRG23230420220096602
|
23/04/2022
|
SURYA.N
|
2902010WL002709
|
SURYA.N
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
11/05/2022
|
|
017520293
|
|
SURYA.N
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-014-014/219-A
(Othikadu)
|
2902010000NRG23230420220096603
|
23/04/2022
|
ANNAMMAL
|
2902010WL002709
|
ANNAMMAL
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
11/05/2022
|
|
017520293
|
|
ANNAMMAL
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-014-014/266-A
(Othikadu)
|
2902010000NRG23230420220096604
|
23/04/2022
|
Ranjitham
|
2902010WL002709
|
Ranjitham
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
11/05/2022
|
|
017520293
|
|
Ranjitham
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-014-014/267-A
(Othikadu)
|
2902010000NRG23230420220096605
|
23/04/2022
|
SUNDARI.D
|
2902010WL002709
|
SUNDARI.D
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
11/05/2022
|
|
017520293
|
|
SUNDARI.D
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-014-014/429-A
(Othikadu)
|
2902010000NRG23230420220096607
|
23/04/2022
|
EASAMMAL A
|
2902010WL002709
|
EASAMMAL A
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
11/05/2022
|
|
017520293
|
|
EASAMMAL A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3604
|
3604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3604
|
3604
|
|
|
|
|
|
|
|