|
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-02-010-014-005/719-A
(Othikadu)
|
2902010000NRG23160420220027590
|
16/04/2022
|
DAISYVIMALKUMARI
|
2902010WL000882
|
DAISYVIMALKUMARI
|
00415
|
SBIN0000937
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017520779
|
|
DAISYVIMALKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-014-005/601-A
(Othikadu)
|
2902010000NRG23160420220027586
|
16/04/2022
|
Annameri
|
2902010WL000882
|
Annameri
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
11/05/2022
|
|
017520779
|
|
Annameri
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-014-005/640-A
(Othikadu)
|
2902010000NRG23160420220027587
|
16/04/2022
|
Geetharani
|
2902010WL000882
|
Geetharani
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520779
|
|
Geetharani
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-014-005/687-A
(Othikadu)
|
2902010000NRG23160420220027588
|
16/04/2022
|
SUNDHARAM
|
2902010WL000882
|
SUNDHARAM
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017520779
|
|
SUNDHARAM
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-014-005/689-A
(Othikadu)
|
2902010000NRG23160420220027589
|
16/04/2022
|
SANGEETHA
|
2902010WL000882
|
SANGEETHA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
11/05/2022
|
|
017520779
|
|
SANGEETHA
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-014-014/119-A
(Othikadu)
|
2902010000NRG23160420220027594
|
16/04/2022
|
PUPPY
|
2902010WL000882
|
PUPPY
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017520779
|
|
PUPPY
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-014-014/322-A
(Othikadu)
|
2902010000NRG23160420220027599
|
16/04/2022
|
GOWRI.M
|
2902010WL000882
|
GOWRI.M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017520779
|
|
GOWRI.M
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-014-014/373-A
(Othikadu)
|
2902010000NRG23160420220027600
|
16/04/2022
|
SAROJA
|
2902010WL000882
|
SAROJA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
11/05/2022
|
|
017520779
|
|
SAROJA
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-014-014/382-A
(Othikadu)
|
2902010000NRG23160420220027601
|
16/04/2022
|
Roselin
|
2902010WL000882
|
Roselin
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
11/05/2022
|
|
017520779
|
|
Roselin
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-014-014/574-A
(Othikadu)
|
2902010000NRG23160420220027602
|
16/04/2022
|
Rooth
|
2902010WL000882
|
Rooth
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520779
|
|
Rooth
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-014-014/575-A
(Othikadu)
|
2902010000NRG23160420220027603
|
16/04/2022
|
Savithri
|
2902010WL000882
|
Savithri
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017520779
|
|
Savithri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11024
|
11024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12296
|
12296
|
|
|
|
|
|
|
|