|
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-02-010-002-002/32-A
(Arumbakkam)
|
2902010000NRG23080520220191621
|
08/05/2022
|
RAJESEARI
|
2902010WL005340
|
RAJESEARI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAJESEARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-002-002/36-A
(Arumbakkam)
|
2902010000NRG23080520220191624
|
08/05/2022
|
VELU
|
2902010WL005340
|
VELU
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
VELU
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-002-002/37-A
(Arumbakkam)
|
2902010000NRG23080520220191625
|
08/05/2022
|
ADILAKSHMI
|
2902010WL005340
|
ADILAKSHMI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-002-002/39-A
(Arumbakkam)
|
2902010000NRG23080520220191626
|
08/05/2022
|
REKA
|
2902010WL005340
|
REKA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
REKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-002-002/44-A
(Arumbakkam)
|
2902010000NRG23080520220191628
|
08/05/2022
|
PONNAMMAL
|
2902010WL005340
|
PONNAMMAL
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388806
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-002-002/47-A
(Arumbakkam)
|
2902010000NRG23080520220191631
|
08/05/2022
|
ALAMELU
|
2902010WL005340
|
ALAMELU
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388806
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-002-002/51-A
(Arumbakkam)
|
2902010000NRG23080520220191633
|
08/05/2022
|
VIJAYA
|
2902010WL005340
|
VIJAYA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
8
|
TIRUVALLUR
|
TN-02-010-002-002/53-A
(Arumbakkam)
|
2902010000NRG23080520220191634
|
08/05/2022
|
MUNIAMMAL
|
2902010WL005340
|
MUNIAMMAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUNIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-002-002/55-A
(Arumbakkam)
|
2902010000NRG23080520220191635
|
08/05/2022
|
UMA
|
2902010WL005340
|
UMA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUVALLUR
|
TN-02-010-002-002/56-A
(Arumbakkam)
|
2902010000NRG23080520220191636
|
08/05/2022
|
GUNAMMAL
|
2902010WL005340
|
GUNAMMAL
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388806
|
|
GUNAMMAL
|
BANK OF INDIA(508505)
|
|
11
|
TIRUVALLUR
|
TN-02-010-002-002/60-A
(Arumbakkam)
|
2902010000NRG23080520220191638
|
08/05/2022
|
DHANANCHEZHIYAN
|
2902010WL005340
|
DHANANCHEZHIYAN
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
16/05/2022
|
|
014388806
|
|
DHANANCHEZHIYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-002-002/64-A
(Arumbakkam)
|
2902010000NRG23080520220191641
|
08/05/2022
|
LINGAAMMAL
|
2902010WL005340
|
LINGAAMMAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
LINGAAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11236
|
11236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11236
|
11236
|
|
|
|
|
|
|
|