|
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-02-010-006-006/63-A
(Ikkadukandigai)
|
2902010000NRG22040420223173978
|
04/04/2022
|
SARITHA J
|
2902010WL073355
|
SARITHA J
|
00176
|
IDIB000T124
|
1010
|
1010
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARITHA J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-006-001/247-A
(Ikkadukandigai)
|
2902010000NRG22040420223173963
|
04/04/2022
|
Nirmala
|
2902010WL073355
|
Nirmala
|
00415
|
SBIN0001844
|
606
|
606
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-006-006/123-A
(Ikkadukandigai)
|
2902010000NRG22040420223173965
|
04/04/2022
|
LAVANYA R
|
2902010WL073355
|
LAVANYA R
|
00415
|
SBIN0001844
|
1010
|
1010
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAVANYA R
|
INDIAN BANK(607105)
|
|
4
|
TIRUVALLUR
|
TN-02-010-006-006/158-A
(Ikkadukandigai)
|
2902010000NRG22040420223173969
|
04/04/2022
|
VALLIAMMAL
|
2902010WL073355
|
VALLIAMMAL
|
00415
|
SBIN0001844
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
VALLIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-006-006/21-A
(Ikkadukandigai)
|
2902010000NRG22040420223173970
|
04/04/2022
|
VASANTHAKUMARI
|
2902010WL073355
|
VASANTHAKUMARI
|
00415
|
SBIN0001844
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-006-006/22-A
(Ikkadukandigai)
|
2902010000NRG22040420223173971
|
04/04/2022
|
NIRMALA J
|
2902010WL073355
|
NIRMALA J
|
00415
|
SBIN0001844
|
1010
|
1010
|
Processed
|
05/05/2022
|
|
020520291
|
|
NIRMALA J
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-006-006/240-A
(Ikkadukandigai)
|
2902010000NRG22040420223173972
|
04/04/2022
|
Lakshmi
|
2902010WL073355
|
Lakshmi
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-006-006/28-A
(Ikkadukandigai)
|
2902010000NRG22040420223173973
|
04/04/2022
|
SANTHAKUMARI
|
2902010WL073355
|
SANTHAKUMARI
|
00415
|
SBIN0001844
|
808
|
808
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-006-006/33-A
(Ikkadukandigai)
|
2902010000NRG22040420223173975
|
04/04/2022
|
VASANTHA
|
2902010WL073355
|
VASANTHA
|
00415
|
SBIN0001844
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-006-006/35-A
(Ikkadukandigai)
|
2902010000NRG22040420223173976
|
04/04/2022
|
SHANTHI
|
2902010WL073355
|
SHANTHI
|
00415
|
SBIN0001844
|
1010
|
1010
|
Processed
|
05/05/2022
|
|
020520291
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-006-006/53-A
(Ikkadukandigai)
|
2902010000NRG22040420223173977
|
04/04/2022
|
BAKKIYAM
|
2902010WL073355
|
BAKKIYAM
|
00415
|
SBIN0001844
|
808
|
808
|
Processed
|
05/05/2022
|
|
020520291
|
|
BAKKIYAM
|
GENERAL POST OFFICE(607245)
|
|
12
|
TIRUVALLUR
|
TN-02-010-006-006/68-A
(Ikkadukandigai)
|
2902010000NRG22040420223173979
|
04/04/2022
|
RAMBAI M
|
2902010WL073355
|
RAMBAI M
|
00415
|
SBIN0001844
|
1010
|
1010
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAMBAI M
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-006-006/96-A
(Ikkadukandigai)
|
2902010000NRG22040420223173980
|
04/04/2022
|
Rani
|
2902010WL073355
|
Rani
|
00415
|
SBIN0001844
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11312
|
11312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12322
|
12322
|
|
|
|
|
|
|
|