|
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-02-010-023-023/125-A
(Selai)
|
2902010000NRG23010820221108732
|
01/08/2022
|
THENMOZHI
|
2902010WL028249
|
THENMOZHI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
08/08/2022
|
|
018892603
|
|
THENMOZHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-023-023/131-A
(Selai)
|
2902010000NRG23010820221108733
|
01/08/2022
|
AMUDHA C
|
2902010WL028249
|
AMUDHA C
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
08/08/2022
|
|
018892603
|
|
AMUDHA C
|
INDIAN BANK(607105)
|
|
3
|
TIRUVALLUR
|
TN-02-010-023-023/243-A
(Selai)
|
2902010000NRG23010820221108734
|
01/08/2022
|
Jaya
|
2902010WL028249
|
Jaya
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-023-023/464-A
(Selai)
|
2902010000NRG23010820221108735
|
01/08/2022
|
TAMIL SELVI E
|
2902010WL028249
|
TAMIL SELVI E
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
08/08/2022
|
|
018892603
|
|
TAMIL SELVI E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TIRUVALLUR
|
TN-02-010-023-023/469-A
(Selai)
|
2902010000NRG23010820221108736
|
01/08/2022
|
SHANTHI
|
2902010WL028249
|
SHANTHI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
08/08/2022
|
|
018892603
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TIRUVALLUR
|
TN-02-010-023-023/680-A
(Selai)
|
2902010000NRG23010820221108737
|
01/08/2022
|
PARIMALA
|
2902010WL028249
|
PARIMALA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
08/08/2022
|
|
018892603
|
|
PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-023-023/748-A
(Selai)
|
2902010000NRG23010820221108738
|
01/08/2022
|
LAKSHMI
|
2902010WL028249
|
LAKSHMI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
08/08/2022
|
|
018892603
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-023-023/767-B
(Selai)
|
2902010000NRG23010820221108739
|
01/08/2022
|
Savithri
|
2902010WL028249
|
Savithri
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
08/08/2022
|
|
018892603
|
|
Savithri
|
BANK OF INDIA(508505)
|
|
9
|
TIRUVALLUR
|
TN-02-010-023-023/788-A
(Selai)
|
2902010000NRG23010820221108740
|
01/08/2022
|
Nathiya
|
2902010WL028249
|
Nathiya
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
08/08/2022
|
|
018892603
|
|
Nathiya
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-023-023/811-A
(Selai)
|
2902010000NRG23010820221108741
|
01/08/2022
|
Mani
|
2902010WL028249
|
Mani
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-023-023/853-A
(Selai)
|
2902010000NRG23010820221108742
|
01/08/2022
|
Jagadeeshwari
|
2902010WL028249
|
Jagadeeshwari
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jagadeeshwari
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-023-023/893-A
(Selai)
|
2902010000NRG23010820221108743
|
01/08/2022
|
Egathammal
|
2902010WL028249
|
Egathammal
|
00415
|
SBIN0001844
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892603
|
|
Egathammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-023-023/971-A
(Selai)
|
2902010000NRG23010820221108744
|
01/08/2022
|
Jayasri
|
2902010WL028249
|
Jayasri
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jayasri
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-023-023/972-A
(Selai)
|
2902010000NRG23010820221108745
|
01/08/2022
|
Divya
|
2902010WL028249
|
Divya
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
08/08/2022
|
|
018892603
|
|
Divya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14761
|
14761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14761
|
14761
|
|
|
|
|
|
|
|