|
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-02-010-030-001/222-A
(Thalakanjeri)
|
2902010000NRG23191120222248827
|
19/11/2022
|
Muniyammal
|
2902010WL055408
|
Muniyammal
|
00048
|
BKID0008058
|
424
|
424
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
2
|
TIRUVALLUR
|
TN-02-010-030-030/143-A
(Thalakanjeri)
|
2902010000NRG23191120222248830
|
19/11/2022
|
PARIPOORANAM.V
|
2902010WL055408
|
PARIPOORANAM.V
|
00048
|
BKID0008058
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
PARIPOORANAM.V
|
BANK OF INDIA(508505)
|
|
3
|
TIRUVALLUR
|
TN-02-010-030-030/152-A
(Thalakanjeri)
|
2902010000NRG23191120222248831
|
19/11/2022
|
MALLIGA N
|
2902010WL055408
|
MALLIGA N
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
MALLIGA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TIRUVALLUR
|
TN-02-010-030-030/168-A
(Thalakanjeri)
|
2902010000NRG23191120222248833
|
19/11/2022
|
KUPPAMMAL C
|
2902010WL055408
|
KUPPAMMAL C
|
00048
|
BKID0008058
|
212
|
212
|
Processed
|
09/12/2022
|
|
026441577
|
|
KUPPAMMAL C
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-030-030/231-A
(Thalakanjeri)
|
2902010000NRG23191120222248834
|
19/11/2022
|
Valliyammal
|
2902010WL055408
|
Valliyammal
|
00048
|
BKID0008058
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
Valliyammal
|
BANK OF INDIA(508505)
|
|
6
|
TIRUVALLUR
|
TN-02-010-030-030/257-A
(Thalakanjeri)
|
2902010000NRG23191120222248835
|
19/11/2022
|
Meena
|
2902010WL055408
|
Meena
|
00048
|
BKID0008058
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-030-030/263-A
(Thalakanjeri)
|
2902010000NRG23191120222248836
|
19/11/2022
|
Sarala
|
2902010WL055408
|
Sarala
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sarala
|
BANK OF INDIA(508505)
|
|
8
|
TIRUVALLUR
|
TN-02-010-030-030/274-A
(Thalakanjeri)
|
2902010000NRG23191120222248837
|
19/11/2022
|
Geetha
|
2902010WL055408
|
Geetha
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIRUVALLUR
|
TN-02-010-030-030/286-A
(Thalakanjeri)
|
2902010000NRG23191120222248839
|
19/11/2022
|
Dhanalakshmi
|
2902010WL055408
|
Dhanalakshmi
|
00048
|
BKID0008058
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIRUVALLUR
|
TN-02-010-030-030/288-A
(Thalakanjeri)
|
2902010000NRG23191120222248840
|
19/11/2022
|
Shalini
|
2902010WL055408
|
Shalini
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
Shalini
|
BANK OF INDIA(508505)
|
|
11
|
TIRUVALLUR
|
TN-02-010-030-030/300-A
(Thalakanjeri)
|
2902010000NRG23191120222248841
|
19/11/2022
|
Pushpa
|
2902010WL055408
|
Pushpa
|
00048
|
BKID0008058
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-030-030/31-A
(Thalakanjeri)
|
2902010000NRG23191120222248842
|
19/11/2022
|
MALATHY
|
2902010WL055408
|
MALATHY
|
00048
|
BKID0008058
|
212
|
212
|
Processed
|
09/12/2022
|
|
026441577
|
|
MALATHY
|
BANK OF INDIA(508505)
|
|
13
|
TIRUVALLUR
|
TN-02-010-030-030/32-A
(Thalakanjeri)
|
2902010000NRG23191120222248843
|
19/11/2022
|
MALLIGA P
|
2902010WL055408
|
MALLIGA P
|
00048
|
BKID0008058
|
212
|
212
|
Processed
|
09/12/2022
|
|
026441577
|
|
MALLIGA P
|
INDIAN BANK(607105)
|
|
14
|
TIRUVALLUR
|
TN-02-010-030-030/47-A
(Thalakanjeri)
|
2902010000NRG23191120222248864
|
19/11/2022
|
JAYA.J
|
2902010WL055408
|
JAYA.J
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
JAYA.J
|
BANK OF INDIA(508505)
|
|
15
|
TIRUVALLUR
|
TN-02-010-030-030/64-A
(Thalakanjeri)
|
2902010000NRG23191120222248865
|
19/11/2022
|
Gothadam
|
2902010WL055408
|
Gothadam
|
00048
|
BKID0008058
|
212
|
212
|
Processed
|
09/12/2022
|
|
026441577
|
|
Gothadam
|
BANK OF INDIA(508505)
|
|
16
|
TIRUVALLUR
|
TN-02-010-030-030/92-A
(Thalakanjeri)
|
2902010000NRG23191120222248866
|
19/11/2022
|
Valli
|
2902010WL055408
|
Valli
|
00048
|
BKID0008058
|
212
|
212
|
Processed
|
09/12/2022
|
|
026441577
|
|
Valli
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8904
|
8904
|
|
|
|
|
|
|
|