|
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-02-010-001-001/107-A
(Aranvoyal)
|
2902010000NRG23040520220172674
|
04/05/2022
|
Kalyani
|
2902010WL004939
|
Kalyani
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-001-001/122-A
(Aranvoyal)
|
2902010000NRG23040520220172673
|
04/05/2022
|
Sasikala
|
2902010WL004938
|
Sasikala
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427555
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-001-001/146-A
(Aranvoyal)
|
2902010000NRG23040520220172575
|
04/05/2022
|
AMBIKA J
|
2902010WL004932
|
AMBIKA J
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427555
|
|
AMBIKA J
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-001-001/2-A
(Aranvoyal)
|
2902010000NRG23040520220172573
|
04/05/2022
|
VISALAKSMI R
|
2902010WL004930
|
VISALAKSMI R
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427555
|
|
VISALAKSMI R
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-001-001/205-A
(Aranvoyal)
|
2902010000NRG23040520220172490
|
04/05/2022
|
Vijayalakshmi
|
2902010WL004918
|
Vijayalakshmi
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427555
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-001-001/301-A
(Aranvoyal)
|
2902010000NRG23040520220172671
|
04/05/2022
|
MOHANASUNDARI K
|
2902010WL004936
|
MOHANASUNDARI K
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427555
|
|
MOHANASUNDARI K
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-001-001/303-A
(Aranvoyal)
|
2902010000NRG23040520220172491
|
04/05/2022
|
Kumudha
|
2902010WL004919
|
Kumudha
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kumudha
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-001-001/355-A
(Aranvoyal)
|
2902010000NRG23040520220172677
|
04/05/2022
|
Suseela
|
2902010WL004942
|
Suseela
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427555
|
|
Suseela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIRUVALLUR
|
TN-02-010-001-001/380-A
(Aranvoyal)
|
2902010000NRG23040520220172496
|
04/05/2022
|
Kamacthi
|
2902010WL004924
|
Kamacthi
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kamacthi
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-001-001/598-a
(Aranvoyal)
|
2902010000NRG23040520220172576
|
04/05/2022
|
KALAIVANI S
|
2902010WL004933
|
KALAIVANI S
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427555
|
|
KALAIVANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TIRUVALLUR
|
TN-02-010-001-001/658-a
(Aranvoyal)
|
2902010000NRG23040520220172488
|
04/05/2022
|
AMUDHA H
|
2902010WL004916
|
AMUDHA H
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427555
|
|
AMUDHA H
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-001-006/860-A
(Aranvoyal)
|
2902010000NRG23040520220172495
|
04/05/2022
|
Devika
|
2902010WL004923
|
Devika
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427555
|
|
Devika
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
TIRUVALLUR
|
TN-02-010-001-006/868-A
(Aranvoyal)
|
2902010000NRG23040520220172492
|
04/05/2022
|
Dhanalakshmi
|
2902010WL004920
|
Dhanalakshmi
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427555
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-001-006/871-A
(Aranvoyal)
|
2902010000NRG23040520220172494
|
04/05/2022
|
Chellammal
|
2902010WL004922
|
Chellammal
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427555
|
|
Chellammal
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-001-006/941-A
(Aranvoyal)
|
2902010000NRG23040520220172577
|
04/05/2022
|
Kala
|
2902010WL004934
|
Kala
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-001-010/998-A
(Aranvoyal)
|
2902010000NRG23040520220172489
|
04/05/2022
|
Stella
|
2902010WL004917
|
Stella
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427555
|
|
Stella
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26976
|
26976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26976
|
26976
|
|
|
|
|
|
|
|