|
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-02-010-017-006/428-A
(Perumalpattu)
|
2902010000NRG23231220222518968
|
25/12/2022
|
Dhanalakshmi
|
2902010WL061891
|
Dhanalakshmi
|
00176
|
IDIB000V111
|
760
|
760
|
Processed
|
06/02/2023
|
|
017254729
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
2
|
TIRUVALLUR
|
TN-02-010-017-020/556-A
(Perumalpattu)
|
2902010000NRG23231220222518983
|
25/12/2022
|
Leema Mohan
|
2902010WL061891
|
Leema Mohan
|
00176
|
IDIB000V111
|
760
|
760
|
Processed
|
06/02/2023
|
|
017254729
|
|
Leema Mohan
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-017-020/450
(Perumalpattu)
|
2902010000NRG23231220222518982
|
25/12/2022
|
Selvi
|
2902010WL061891
|
Selvi
|
00177
|
IOBA0002772
|
760
|
760
|
Processed
|
06/02/2023
|
|
017254729
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-017-017/104-A
(Perumalpattu)
|
2902010000NRG23231220222518969
|
25/12/2022
|
GEETHA.A
|
2902010WL061891
|
GEETHA.A
|
00415
|
SBIN0001844
|
380
|
380
|
Processed
|
06/02/2023
|
|
017254729
|
|
GEETHA.A
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-017-017/141-A
(Perumalpattu)
|
2902010000NRG23231220222518970
|
25/12/2022
|
CHANDRA
|
2902010WL061891
|
CHANDRA
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
06/02/2023
|
|
017254729
|
|
CHANDRA
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
TIRUVALLUR
|
TN-02-010-017-017/156-A
(Perumalpattu)
|
2902010000NRG23231220222518971
|
25/12/2022
|
ANJALA.N
|
2902010WL061891
|
ANJALA.N
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
06/02/2023
|
|
017254729
|
|
ANJALA.N
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
TIRUVALLUR
|
TN-02-010-017-017/223-A
(Perumalpattu)
|
2902010000NRG23231220222518972
|
25/12/2022
|
SANTHI
|
2902010WL061891
|
SANTHI
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
06/02/2023
|
|
017254729
|
|
SANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
TIRUVALLUR
|
TN-02-010-017-017/273-A
(Perumalpattu)
|
2902010000NRG23231220222518973
|
25/12/2022
|
mala
|
2902010WL061891
|
mala
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
06/02/2023
|
|
017254729
|
|
mala
|
INDIAN BANK(607105)
|
|
9
|
TIRUVALLUR
|
TN-02-010-017-017/3-A
(Perumalpattu)
|
2902010000NRG23231220222518974
|
25/12/2022
|
KASTHURI K
|
2902010WL061891
|
KASTHURI K
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
06/02/2023
|
|
017254729
|
|
KASTHURI K
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-017-017/62-A
(Perumalpattu)
|
2902010000NRG23231220222518975
|
25/12/2022
|
AVARANJI.D
|
2902010WL061891
|
AVARANJI.D
|
00415
|
SBIN0001844
|
570
|
570
|
Processed
|
06/02/2023
|
|
017254729
|
|
AVARANJI.D
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-017-017/69-A
(Perumalpattu)
|
2902010000NRG23231220222518976
|
25/12/2022
|
KALAIYARASI.K
|
2902010WL061891
|
KALAIYARASI.K
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
KALAIYARASI.K
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-017-017/74-A
(Perumalpattu)
|
2902010000NRG23231220222518977
|
25/12/2022
|
PALAYAM.A
|
2902010WL061891
|
PALAYAM.A
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
06/02/2023
|
|
017254729
|
|
PALAYAM.A
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-017-017/88-A
(Perumalpattu)
|
2902010000NRG23231220222518978
|
25/12/2022
|
JENOVA.K
|
2902010WL061891
|
JENOVA.K
|
00415
|
SBIN0001844
|
1400
|
1400
|
Processed
|
06/02/2023
|
|
017254729
|
|
JENOVA.K
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-017-020/327-A
(Perumalpattu)
|
2902010000NRG23231220222518979
|
25/12/2022
|
Suryagandhi
|
2902010WL061891
|
Suryagandhi
|
00415
|
SBIN0001844
|
760
|
760
|
Processed
|
06/02/2023
|
|
017254729
|
|
Suryagandhi
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-017-020/331-A
(Perumalpattu)
|
2902010000NRG23231220222518980
|
25/12/2022
|
Nadhiya
|
2902010WL061891
|
Nadhiya
|
00415
|
SBIN0001844
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254729
|
|
Nadhiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9570
|
9570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|