|
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-02-010-014-002/657-A
(Othikadu)
|
2902010000NRG23020720220776133
|
03/07/2022
|
archana
|
2902010WL020208
|
archana
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186076
|
|
archana
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-014-002/685-A
(Othikadu)
|
2902010000NRG23020720220776134
|
03/07/2022
|
Siliviya
|
2902010WL020208
|
Siliviya
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186076
|
|
Siliviya
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-014-002/722-A
(Othikadu)
|
2902010000NRG23020720220776135
|
03/07/2022
|
RANI
|
2902010WL020208
|
RANI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186076
|
|
RANI
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-014-014/183-A
(Othikadu)
|
2902010000NRG23020720220776140
|
03/07/2022
|
POONGOTHAI.M
|
2902010WL020208
|
POONGOTHAI.M
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
08/07/2022
|
|
017186076
|
|
POONGOTHAI.M
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-014-014/205-A
(Othikadu)
|
2902010000NRG23020720220776143
|
03/07/2022
|
Rathi
|
2902010WL020208
|
Rathi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rathi
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-014-014/207-A
(Othikadu)
|
2902010000NRG23020720220776144
|
03/07/2022
|
KAJAVALL.V
|
2902010WL020208
|
KAJAVALL.V
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
08/07/2022
|
|
017186076
|
|
KAJAVALL.V
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-014-014/217-A
(Othikadu)
|
2902010000NRG23020720220776147
|
03/07/2022
|
lakshmi
|
2902010WL020208
|
lakshmi
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
08/07/2022
|
|
017186076
|
|
lakshmi
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-014-014/221-A
(Othikadu)
|
2902010000NRG23020720220776148
|
03/07/2022
|
ANDAL.P
|
2902010WL020208
|
ANDAL.P
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186076
|
|
ANDAL.P
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-014-014/223-A
(Othikadu)
|
2902010000NRG23020720220776149
|
03/07/2022
|
Rathinam
|
2902010WL020208
|
Rathinam
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rathinam
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-014-014/280-A
(Othikadu)
|
2902010000NRG23020720220776150
|
03/07/2022
|
SAKUNTHALA.J
|
2902010WL020208
|
SAKUNTHALA.J
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
08/07/2022
|
|
017186076
|
|
SAKUNTHALA.J
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-014-014/298-A
(Othikadu)
|
2902010000NRG23020720220776151
|
03/07/2022
|
Agilandam
|
2902010WL020208
|
Agilandam
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186076
|
|
Agilandam
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-014-014/345-A
(Othikadu)
|
2902010000NRG23020720220776154
|
03/07/2022
|
Kala
|
2902010WL020208
|
Kala
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kala
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-014-014/385-A
(Othikadu)
|
2902010000NRG23020720220776155
|
03/07/2022
|
NAKARATHTHENAM.N
|
2902010WL020208
|
NAKARATHTHENAM.N
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186076
|
|
NAKARATHTHENAM.N
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-014-014/461-A
(Othikadu)
|
2902010000NRG23020720220776158
|
03/07/2022
|
RAGHUMMAL.A
|
2902010WL020208
|
RAGHUMMAL.A
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAGHUMMAL.A
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-014-014/587-A
(Othikadu)
|
2902010000NRG23020720220776161
|
03/07/2022
|
SELVI RAJE
|
2902010WL020208
|
SELVI RAJE
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186076
|
|
SELVI RAJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12720
|
12720
|
|
|
|
|
|
|
|