|
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-02-010-030-001/277-A
(Thalakanjeri)
|
2902010000NRG23101020221868343
|
10/10/2022
|
Megala
|
2902010WL045934
|
Megala
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
15/10/2022
|
|
035858313
|
|
Megala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIRUVALLUR
|
TN-02-010-030-030/152-A
(Thalakanjeri)
|
2902010000NRG23101020221868346
|
10/10/2022
|
MALLIGA N
|
2902010WL045934
|
MALLIGA N
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
15/10/2022
|
|
035858313
|
|
MALLIGA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TIRUVALLUR
|
TN-02-010-030-030/168-A
(Thalakanjeri)
|
2902010000NRG23101020221868348
|
10/10/2022
|
KUPPAMMAL C
|
2902010WL045934
|
KUPPAMMAL C
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858313
|
|
KUPPAMMAL C
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-030-030/263-A
(Thalakanjeri)
|
2902010000NRG23101020221868350
|
10/10/2022
|
Sarala
|
2902010WL045934
|
Sarala
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858313
|
|
Sarala
|
BANK OF INDIA(508505)
|
|
5
|
TIRUVALLUR
|
TN-02-010-030-030/27-A
(Thalakanjeri)
|
2902010000NRG23101020221868352
|
10/10/2022
|
Pazhani
|
2902010WL045934
|
Pazhani
|
00048
|
BKID0008058
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858313
|
|
Pazhani
|
BANK OF INDIA(508505)
|
|
6
|
TIRUVALLUR
|
TN-02-010-030-030/274-A
(Thalakanjeri)
|
2902010000NRG23101020221868354
|
10/10/2022
|
Geetha
|
2902010WL045934
|
Geetha
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
15/10/2022
|
|
035858313
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TIRUVALLUR
|
TN-02-010-030-030/283-A
(Thalakanjeri)
|
2902010000NRG23101020221868356
|
10/10/2022
|
Jothy
|
2902010WL045934
|
Jothy
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858313
|
|
Jothy
|
BANK OF INDIA(508505)
|
|
8
|
TIRUVALLUR
|
TN-02-010-030-030/300-A
(Thalakanjeri)
|
2902010000NRG23101020221868357
|
10/10/2022
|
Pushpa
|
2902010WL045934
|
Pushpa
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858313
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-030-030/309-A
(Thalakanjeri)
|
2902010000NRG23101020221868358
|
10/10/2022
|
Jayamani
|
2902010WL045934
|
Jayamani
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858313
|
|
Jayamani
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TIRUVALLUR
|
TN-02-010-030-030/65-A
(Thalakanjeri)
|
2902010000NRG23101020221868379
|
10/10/2022
|
sumithra
|
2902010WL045934
|
sumithra
|
00048
|
BKID0008058
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858313
|
|
sumithra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8056
|
8056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8056
|
8056
|
|
|
|
|
|
|
|