|
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-02-010-011-001/412-A
(Keelanur)
|
2902010000NRG23020720220775664
|
03/07/2022
|
deepa
|
2902010WL020190
|
deepa
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-011-003/424-A
(Keelanur)
|
2902010000NRG23020720220775668
|
03/07/2022
|
saraswathi
|
2902010WL020190
|
saraswathi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
saraswathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-011-011/214-A
(Keelanur)
|
2902010000NRG23020720220775670
|
03/07/2022
|
LILLI
|
2902010WL020190
|
LILLI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
LILLI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-011-011/222-A
(Keelanur)
|
2902010000NRG23020720220775671
|
03/07/2022
|
REETA.S
|
2902010WL020190
|
REETA.S
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
REETA.S
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-011-011/28-A
(Keelanur)
|
2902010000NRG23020720220775672
|
03/07/2022
|
KASTHURI.G
|
2902010WL020190
|
KASTHURI.G
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
KASTHURI.G
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-011-011/338-B
(Keelanur)
|
2902010000NRG23020720220775673
|
03/07/2022
|
AMUDHA.S
|
2902010WL020190
|
AMUDHA.S
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMUDHA.S
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-011-011/344-A
(Keelanur)
|
2902010000NRG23020720220775674
|
03/07/2022
|
VIJAYALAKSHMI.A
|
2902010WL020190
|
VIJAYALAKSHMI.A
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJAYALAKSHMI.A
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-011-011/35-A
(Keelanur)
|
2902010000NRG23020720220775675
|
03/07/2022
|
UMAVATHI
|
2902010WL020190
|
UMAVATHI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
UMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-011-011/393-A
(Keelanur)
|
2902010000NRG23020720220775676
|
03/07/2022
|
SUSILA.D
|
2902010WL020190
|
SUSILA.D
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUSILA.D
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-011-011/43-A
(Keelanur)
|
2902010000NRG23020720220775677
|
03/07/2022
|
Manjula
|
2902010WL020190
|
Manjula
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-011-011/79-A
(Keelanur)
|
2902010000NRG23020720220775678
|
03/07/2022
|
MUNIAMMAL.R
|
2902010WL020190
|
MUNIAMMAL.R
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUNIAMMAL.R
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-011-011/84-A
(Keelanur)
|
2902010000NRG23020720220775679
|
03/07/2022
|
ADHIMOOLAM.G
|
2902010WL020190
|
ADHIMOOLAM.G
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
ADHIMOOLAM.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TIRUVALLUR
|
TN-02-010-011-011/89-A
(Keelanur)
|
2902010000NRG23020720220775680
|
03/07/2022
|
SOUNDARI.P
|
2902010WL020190
|
SOUNDARI.P
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
SOUNDARI.P
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-011-011/91-A
(Keelanur)
|
2902010000NRG23020720220775681
|
03/07/2022
|
RANI.P
|
2902010WL020190
|
RANI.P
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
RANI.P
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-011-011/92-A
(Keelanur)
|
2902010000NRG23020720220775682
|
03/07/2022
|
PADMAVATHI.K
|
2902010WL020190
|
PADMAVATHI.K
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
PADMAVATHI.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TIRUVALLUR
|
TN-02-010-011-011/95-A
(Keelanur)
|
2902010000NRG23020720220775683
|
03/07/2022
|
NAGAMMAL.M
|
2902010WL020190
|
NAGAMMAL.M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
NAGAMMAL.M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19504
|
19504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19504
|
19504
|
|
|
|
|
|
|
|