|
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-02-010-011-001/418-A
(Keelanur)
|
2902010000NRG23301220222572472
|
30/12/2022
|
POORNIMA
|
2902010WL063135
|
POORNIMA
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037296222
|
|
POORNIMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-011-002/486-A
(Keelanur)
|
2902010000NRG23301220222572474
|
30/12/2022
|
ANNAKILE
|
2902010WL063135
|
ANNAKILE
|
00415
|
SBIN0001844
|
380
|
380
|
Processed
|
02/02/2023
|
|
037296222
|
|
ANNAKILE
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-011-011/21-A
(Keelanur)
|
2902010000NRG23301220222572475
|
30/12/2022
|
PALAYAM
|
2902010WL063135
|
PALAYAM
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
02/02/2023
|
|
037296222
|
|
PALAYAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-011-011/22-A
(Keelanur)
|
2902010000NRG23301220222572476
|
30/12/2022
|
MUNUSAMI
|
2902010WL063135
|
MUNUSAMI
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037296222
|
|
MUNUSAMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-011-011/24-A
(Keelanur)
|
2902010000NRG23301220222572477
|
30/12/2022
|
Amudha
|
2902010WL063135
|
Amudha
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037296222
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-011-011/27-A
(Keelanur)
|
2902010000NRG23301220222572478
|
30/12/2022
|
DEVAKI.M
|
2902010WL063135
|
DEVAKI.M
|
00415
|
SBIN0001844
|
570
|
570
|
Processed
|
02/02/2023
|
|
037296222
|
|
DEVAKI.M
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-011-011/410-A
(Keelanur)
|
2902010000NRG23301220222572480
|
30/12/2022
|
THANKAMANI.J
|
2902010WL063135
|
THANKAMANI.J
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
02/02/2023
|
|
037296222
|
|
THANKAMANI.J
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-011-011/5-A
(Keelanur)
|
2902010000NRG23301220222572481
|
30/12/2022
|
NAGAJOTH.D
|
2902010WL063135
|
NAGAJOTH.D
|
00415
|
SBIN0001844
|
1680
|
1680
|
Processed
|
02/02/2023
|
|
037296222
|
|
NAGAJOTH.D
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-011-011/60-A
(Keelanur)
|
2902010000NRG23301220222572483
|
30/12/2022
|
AMARAVATHY.M
|
2902010WL063135
|
AMARAVATHY.M
|
00415
|
SBIN0001844
|
570
|
570
|
Processed
|
02/02/2023
|
|
037296222
|
|
AMARAVATHY.M
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-011-011/63-A
(Keelanur)
|
2902010000NRG23301220222572484
|
30/12/2022
|
PRABHA
|
2902010WL063135
|
PRABHA
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
02/02/2023
|
|
037296222
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-011-011/94-A
(Keelanur)
|
2902010000NRG23301220222572486
|
30/12/2022
|
REETA.A
|
2902010WL063135
|
REETA.A
|
00415
|
SBIN0001844
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037296222
|
|
REETA.A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10040
|
10040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10040
|
10040
|
|
|
|
|
|
|
|