|
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-02-010-037-037/110-A
(Vishnuvakkam)
|
2902010000NRG23020720220776871
|
03/07/2022
|
Munuswamy
|
2902010WL020230
|
Munuswamy
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
Munuswamy
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-037-037/112-A
(Vishnuvakkam)
|
2902010000NRG23020720220776872
|
03/07/2022
|
KALAVATHY.M
|
2902010WL020230
|
KALAVATHY.M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALAVATHY.M
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-037-037/128-A
(Vishnuvakkam)
|
2902010000NRG23020720220776875
|
03/07/2022
|
MUNIRATHINAM .A
|
2902010WL020230
|
MUNIRATHINAM .A
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUNIRATHINAM .A
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-037-037/131-A
(Vishnuvakkam)
|
2902010000NRG23020720220776876
|
03/07/2022
|
YASODHA.R
|
2902010WL020230
|
YASODHA.R
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
08/07/2022
|
|
017186171
|
|
YASODHA.R
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-037-037/134-A
(Vishnuvakkam)
|
2902010000NRG23020720220776879
|
03/07/2022
|
Renuga
|
2902010WL020230
|
Renuga
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
08/07/2022
|
|
017186171
|
|
Renuga
|
BANK OF INDIA(508505)
|
|
6
|
TIRUVALLUR
|
TN-02-010-037-037/137-A
(Vishnuvakkam)
|
2902010000NRG23020720220776881
|
03/07/2022
|
REVATHI R
|
2902010WL020230
|
REVATHI R
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
REVATHI R
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-037-037/145-A
(Vishnuvakkam)
|
2902010000NRG23020720220776883
|
03/07/2022
|
BHARATH.B
|
2902010WL020230
|
BHARATH.B
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
BHARATH.B
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-037-037/151-A
(Vishnuvakkam)
|
2902010000NRG23020720220776884
|
03/07/2022
|
dhanalakshmi
|
2902010WL020230
|
dhanalakshmi
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
08/07/2022
|
|
017186171
|
|
dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-037-037/177-A
(Vishnuvakkam)
|
2902010000NRG23020720220776885
|
03/07/2022
|
SARADHA
|
2902010WL020230
|
SARADHA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARADHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-037-037/190-A
(Vishnuvakkam)
|
2902010000NRG23020720220776887
|
03/07/2022
|
MUNIYAMMAL
|
2902010WL020230
|
MUNIYAMMAL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-037-037/229
(Vishnuvakkam)
|
2902010000NRG23020720220776889
|
03/07/2022
|
mariyammal
|
2902010WL020230
|
mariyammal
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
mariyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-037-037/93-A
(Vishnuvakkam)
|
2902010000NRG23020720220776890
|
03/07/2022
|
Kannaiyan
|
2902010WL020230
|
Kannaiyan
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kannaiyan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12084
|
12084
|
|
|
|
|
|
|
|