|
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-02-010-014-005/745-A
(Othikadu)
|
2902010000NRG23211020221969996
|
26/10/2022
|
ASWINI A
|
2902010WL048476
|
ASWINI A
|
00415
|
SBIN0000937
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
ASWINI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-014-005/672-A
(Othikadu)
|
2902010000NRG23211020221969989
|
26/10/2022
|
lakshmi
|
2902010WL048476
|
lakshmi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
lakshmi
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-014-005/675-A
(Othikadu)
|
2902010000NRG23211020221969990
|
26/10/2022
|
velakanni
|
2902010WL048476
|
velakanni
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710940
|
|
velakanni
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-014-005/677-A
(Othikadu)
|
2902010000NRG23211020221969991
|
26/10/2022
|
NAGAVALLI
|
2902010WL048476
|
NAGAVALLI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
NAGAVALLI
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-014-005/689-A
(Othikadu)
|
2902010000NRG23211020221969992
|
26/10/2022
|
SANGEETHA
|
2902010WL048476
|
SANGEETHA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
SANGEETHA
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-014-005/713-A
(Othikadu)
|
2902010000NRG23211020221969993
|
26/10/2022
|
MAHALAKSHMI
|
2902010WL048476
|
MAHALAKSHMI
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
05/11/2022
|
|
015710940
|
|
MAHALAKSHMI
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-014-005/738-A
(Othikadu)
|
2902010000NRG23211020221969995
|
26/10/2022
|
ABILASHA
|
2902010WL048476
|
ABILASHA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710940
|
|
ABILASHA
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-014-014/137-A
(Othikadu)
|
2902010000NRG23211020221970001
|
26/10/2022
|
Devapriyam
|
2902010WL048476
|
Devapriyam
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710940
|
|
Devapriyam
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-014-014/393-A
(Othikadu)
|
2902010000NRG23211020221970004
|
26/10/2022
|
Sasikala
|
2902010WL048476
|
Sasikala
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sasikala
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-014-014/525-A
(Othikadu)
|
2902010000NRG23211020221970005
|
26/10/2022
|
PRIYA R
|
2902010WL048476
|
PRIYA R
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
PRIYA R
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-014-015/620-A
(Othikadu)
|
2902010000NRG23211020221970006
|
26/10/2022
|
MASKAREJEBAMANI
|
2902010WL048476
|
MASKAREJEBAMANI
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
MASKAREJEBAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11428
|
11428
|
|
|
|
|
|
|
|
|
12
|
TIRUVALLUR
|
TN-02-010-014-002/732-A
(Othikadu)
|
2902010000NRG23211020221969987
|
26/10/2022
|
MANJULA
|
2902010WL048476
|
MANJULA
|
00468
|
UBIN0563544
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
MANJULA
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-014-005/715-A
(Othikadu)
|
2902010000NRG23211020221969994
|
26/10/2022
|
VEERAMANI
|
2902010WL048476
|
VEERAMANI
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710940
|
|
VEERAMANI
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-014-005/746-A
(Othikadu)
|
2902010000NRG23211020221969997
|
26/10/2022
|
ANITHA
|
2902010WL048476
|
ANITHA
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710940
|
|
ANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3806
|
3806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16506
|
16506
|
|
|
|
|
|
|
|