|
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-02-010-017-004/451-A
(Perumalpattu)
|
2902010000NRG23300720221088763
|
30/07/2022
|
Sulochana
|
2902010WL027820
|
Sulochana
|
00176
|
IDIB000V111
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
2
|
TIRUVALLUR
|
TN-02-010-017-017/254-A
(Perumalpattu)
|
2902010000NRG23300720221088774
|
30/07/2022
|
VANAJA.B
|
2902010WL027820
|
VANAJA.B
|
00176
|
IDIB000V111
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632418
|
|
VANAJA.B
|
INDIAN BANK(607105)
|
|
3
|
TIRUVALLUR
|
TN-02-010-017-017/453-A
(Perumalpattu)
|
2902010000NRG23300720221088786
|
30/07/2022
|
nirosha
|
2902010WL027820
|
nirosha
|
00176
|
IDIB000V111
|
848
|
848
|
Processed
|
07/08/2022
|
|
015632418
|
|
nirosha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-017-004/351-A
(Perumalpattu)
|
2902010000NRG23300720221088761
|
30/07/2022
|
Raguvamsam
|
2902010WL027820
|
Raguvamsam
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
06/08/2022
|
|
015632418
|
|
Raguvamsam
|
INDIAN BANK(607105)
|
|
5
|
TIRUVALLUR
|
TN-02-010-017-004/364-A
(Perumalpattu)
|
2902010000NRG23300720221088762
|
30/07/2022
|
Nagapoosanam
|
2902010WL027820
|
Nagapoosanam
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nagapoosanam
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-017-017/182-A
(Perumalpattu)
|
2902010000NRG23300720221088765
|
30/07/2022
|
Annammal
|
2902010WL027820
|
Annammal
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632418
|
|
Annammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-017-017/183-A
(Perumalpattu)
|
2902010000NRG23300720221088766
|
30/07/2022
|
VALLIAMMAL.M
|
2902010WL027820
|
VALLIAMMAL.M
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632418
|
|
VALLIAMMAL.M
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-017-017/192-A
(Perumalpattu)
|
2902010000NRG23300720221088767
|
30/07/2022
|
RAMANI.R
|
2902010WL027820
|
RAMANI.R
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAMANI.R
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-017-017/194-A
(Perumalpattu)
|
2902010000NRG23300720221088768
|
30/07/2022
|
lakshmi
|
2902010WL027820
|
lakshmi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632418
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-017-017/212-A
(Perumalpattu)
|
2902010000NRG23300720221088770
|
30/07/2022
|
SELLAMMAL.S
|
2902010WL027820
|
SELLAMMAL.S
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
06/08/2022
|
|
015632418
|
|
SELLAMMAL.S
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-017-017/245-A
(Perumalpattu)
|
2902010000NRG23300720221088771
|
30/07/2022
|
VASANTHA.M
|
2902010WL027820
|
VASANTHA.M
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632418
|
|
VASANTHA.M
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-017-017/250-A
(Perumalpattu)
|
2902010000NRG23300720221088772
|
30/07/2022
|
GOWRI.D
|
2902010WL027820
|
GOWRI.D
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632418
|
|
GOWRI.D
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-017-017/251-A
(Perumalpattu)
|
2902010000NRG23300720221088773
|
30/07/2022
|
muniammal
|
2902010WL027820
|
muniammal
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
06/08/2022
|
|
015632418
|
|
muniammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-017-017/285-A
(Perumalpattu)
|
2902010000NRG23300720221088775
|
30/07/2022
|
MUNIYAMMAL.U
|
2902010WL027820
|
MUNIYAMMAL.U
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
06/08/2022
|
|
015632418
|
|
MUNIYAMMAL.U
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-017-017/314-A
(Perumalpattu)
|
2902010000NRG23300720221088776
|
30/07/2022
|
jaya
|
2902010WL027820
|
jaya
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632418
|
|
jaya
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-017-017/315-B
(Perumalpattu)
|
2902010000NRG23300720221088777
|
30/07/2022
|
GOWRI D
|
2902010WL027820
|
GOWRI D
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
06/08/2022
|
|
015632418
|
|
GOWRI D
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-017-017/316-B
(Perumalpattu)
|
2902010000NRG23300720221088778
|
30/07/2022
|
BABY C
|
2902010WL027820
|
BABY C
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632418
|
|
BABY C
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-017-017/338-B
(Perumalpattu)
|
2902010000NRG23300720221088780
|
30/07/2022
|
DAYAPARI
|
2902010WL027820
|
DAYAPARI
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
06/08/2022
|
|
015632418
|
|
DAYAPARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-017-017/344-A
(Perumalpattu)
|
2902010000NRG23300720221088781
|
30/07/2022
|
Adhiyammal
|
2902010WL027820
|
Adhiyammal
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
06/08/2022
|
|
015632418
|
|
Adhiyammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-017-017/367-A
(Perumalpattu)
|
2902010000NRG23300720221088782
|
30/07/2022
|
Radhika
|
2902010WL027820
|
Radhika
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632418
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-017-017/373-A
(Perumalpattu)
|
2902010000NRG23300720221088783
|
30/07/2022
|
Revathi
|
2902010WL027820
|
Revathi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632418
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-017-017/382-A
(Perumalpattu)
|
2902010000NRG23300720221088784
|
30/07/2022
|
Muniyammal
|
2902010WL027820
|
Muniyammal
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-017-017/395-A
(Perumalpattu)
|
2902010000NRG23300720221088785
|
30/07/2022
|
Balaraman
|
2902010WL027820
|
Balaraman
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632418
|
|
Balaraman
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUVALLUR
|
TN-02-010-017-017/454-A
(Perumalpattu)
|
2902010000NRG23300720221088787
|
30/07/2022
|
Rathinammal
|
2902010WL027820
|
Rathinammal
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rathinammal
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
TIRUVALLUR
|
TN-02-010-017-020/456-A
(Perumalpattu)
|
2902010000NRG23300720221088794
|
30/07/2022
|
Revathi
|
2902010WL027820
|
Revathi
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
06/08/2022
|
|
015632418
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUVALLUR
|
TN-02-010-017-020/457-A
(Perumalpattu)
|
2902010000NRG23300720221088795
|
30/07/2022
|
Thavamani
|
2902010WL027820
|
Thavamani
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
07/08/2022
|
|
015632418
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17172
|
17172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19716
|
19716
|
|
|
|
|
|
|
|