|
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-02-010-017-017/254-A
(Perumalpattu)
|
2902010000NRG23240620220691522
|
25/06/2022
|
VANAJA.B
|
2902010WL017992
|
VANAJA.B
|
00176
|
IDIB000V111
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
VANAJA.B
|
INDIAN BANK(607105)
|
|
2
|
TIRUVALLUR
|
TN-02-010-017-017/453-A
(Perumalpattu)
|
2902010000NRG23240620220691533
|
25/06/2022
|
nirosha
|
2902010WL017992
|
nirosha
|
00176
|
IDIB000V111
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861864
|
|
nirosha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-017-020/432-A
(Perumalpattu)
|
2902010000NRG23240620220691543
|
25/06/2022
|
Rani
|
2902010WL017992
|
Rani
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861864
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-017-017/174-A
(Perumalpattu)
|
2902010000NRG23240620220691514
|
25/06/2022
|
SHESAMMAL.K
|
2902010WL017992
|
SHESAMMAL.K
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
SHESAMMAL.K
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-017-017/182-A
(Perumalpattu)
|
2902010000NRG23240620220691515
|
25/06/2022
|
Annammal
|
2902010WL017992
|
Annammal
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
01/07/2022
|
|
022861864
|
|
Annammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-017-017/183-A
(Perumalpattu)
|
2902010000NRG23240620220691516
|
25/06/2022
|
VALLIAMMAL.M
|
2902010WL017992
|
VALLIAMMAL.M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
VALLIAMMAL.M
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-017-017/192-A
(Perumalpattu)
|
2902010000NRG23240620220691517
|
25/06/2022
|
RAMANI.R
|
2902010WL017992
|
RAMANI.R
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
RAMANI.R
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-017-017/194-A
(Perumalpattu)
|
2902010000NRG23240620220691518
|
25/06/2022
|
lakshmi
|
2902010WL017992
|
lakshmi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-017-017/212-A
(Perumalpattu)
|
2902010000NRG23240620220691519
|
25/06/2022
|
SELLAMMAL.S
|
2902010WL017992
|
SELLAMMAL.S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
SELLAMMAL.S
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-017-017/245-A
(Perumalpattu)
|
2902010000NRG23240620220691520
|
25/06/2022
|
VASANTHA.M
|
2902010WL017992
|
VASANTHA.M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
VASANTHA.M
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-017-017/250-A
(Perumalpattu)
|
2902010000NRG23240620220691521
|
25/06/2022
|
GOWRI.D
|
2902010WL017992
|
GOWRI.D
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
GOWRI.D
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-017-017/285-A
(Perumalpattu)
|
2902010000NRG23240620220691523
|
25/06/2022
|
MUNIYAMMAL.U
|
2902010WL017992
|
MUNIYAMMAL.U
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
MUNIYAMMAL.U
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-017-017/287-A
(Perumalpattu)
|
2902010000NRG23240620220691524
|
25/06/2022
|
SHANTHI.U
|
2902010WL017992
|
SHANTHI.U
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
01/07/2022
|
|
022861864
|
|
SHANTHI.U
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-017-017/297-A
(Perumalpattu)
|
2902010000NRG23240620220691526
|
25/06/2022
|
magalakshmi
|
2902010WL017992
|
magalakshmi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
magalakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-017-017/301-A
(Perumalpattu)
|
2902010000NRG23240620220691527
|
25/06/2022
|
Amulu
|
2902010WL017992
|
Amulu
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861864
|
|
Amulu
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-017-017/315-B
(Perumalpattu)
|
2902010000NRG23240620220691528
|
25/06/2022
|
GOWRI D
|
2902010WL017992
|
GOWRI D
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
GOWRI D
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-017-017/344-A
(Perumalpattu)
|
2902010000NRG23240620220691529
|
25/06/2022
|
Adhiyammal
|
2902010WL017992
|
Adhiyammal
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
Adhiyammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-017-017/359-A
(Perumalpattu)
|
2902010000NRG23240620220691530
|
25/06/2022
|
Pappammal
|
2902010WL017992
|
Pappammal
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861864
|
|
Pappammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-017-017/382-A
(Perumalpattu)
|
2902010000NRG23240620220691531
|
25/06/2022
|
Muniyammal
|
2902010WL017992
|
Muniyammal
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-017-017/383-A
(Perumalpattu)
|
2902010000NRG23240620220691532
|
25/06/2022
|
Jeyanthi
|
2902010WL017992
|
Jeyanthi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-017-017/454-A
(Perumalpattu)
|
2902010000NRG23240620220691534
|
25/06/2022
|
Rathinammal
|
2902010WL017992
|
Rathinammal
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rathinammal
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
TIRUVALLUR
|
TN-02-010-017-020/456-A
(Perumalpattu)
|
2902010000NRG23240620220691544
|
25/06/2022
|
Revathi
|
2902010WL017992
|
Revathi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861864
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-017-020/457-A
(Perumalpattu)
|
2902010000NRG23240620220691545
|
25/06/2022
|
Thavamani
|
2902010WL017992
|
Thavamani
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861864
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23320
|
23320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27136
|
27136
|
|
|
|
|
|
|
|