|
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-02-010-017-020/434-A
(Perumalpattu)
|
2902010000NRG23020720220795256
|
03/07/2022
|
Rajalakshmi
|
2902010WL020710
|
Rajalakshmi
|
00176
|
IDIB000V111
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
2
|
TIRUVALLUR
|
TN-02-010-017-020/446-A
(Perumalpattu)
|
2902010000NRG23020720220795257
|
03/07/2022
|
Devi
|
2902010WL020710
|
Devi
|
00176
|
IDIB000V111
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-017-020/426-A
(Perumalpattu)
|
2902010000NRG23020720220795255
|
03/07/2022
|
Ambika
|
2902010WL020710
|
Ambika
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
09/07/2022
|
|
017186171
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-017-007/408-A
(Perumalpattu)
|
2902010000NRG23020720220795228
|
03/07/2022
|
Kavitha
|
2902010WL020710
|
Kavitha
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-017-017/104-A
(Perumalpattu)
|
2902010000NRG23020720220795229
|
03/07/2022
|
GEETHA.A
|
2902010WL020710
|
GEETHA.A
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
GEETHA.A
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-017-017/107-A
(Perumalpattu)
|
2902010000NRG23020720220795230
|
03/07/2022
|
SAKUNTHALA.D
|
2902010WL020710
|
SAKUNTHALA.D
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAKUNTHALA.D
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-017-017/11-A
(Perumalpattu)
|
2902010000NRG23020720220795231
|
03/07/2022
|
UMAPATHY.M
|
2902010WL020710
|
UMAPATHY.M
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
UMAPATHY.M
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-017-017/118-A
(Perumalpattu)
|
2902010000NRG23020720220795232
|
03/07/2022
|
MARIYAMMAL
|
2902010WL020710
|
MARIYAMMAL
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-017-017/133-A
(Perumalpattu)
|
2902010000NRG23020720220795233
|
03/07/2022
|
LALITHA.K
|
2902010WL020710
|
LALITHA.K
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
LALITHA.K
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-017-017/134-A
(Perumalpattu)
|
2902010000NRG23020720220795234
|
03/07/2022
|
MURUGAMMAL.A
|
2902010WL020710
|
MURUGAMMAL.A
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
MURUGAMMAL.A
|
INDIAN BANK(607105)
|
|
11
|
TIRUVALLUR
|
TN-02-010-017-017/141-A
(Perumalpattu)
|
2902010000NRG23020720220795235
|
03/07/2022
|
CHANDRA
|
2902010WL020710
|
CHANDRA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHANDRA
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
TIRUVALLUR
|
TN-02-010-017-017/15-A
(Perumalpattu)
|
2902010000NRG23020720220795236
|
03/07/2022
|
KOMATHI.S
|
2902010WL020710
|
KOMATHI.S
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
08/07/2022
|
|
017186171
|
|
KOMATHI.S
|
INDIAN BANK(607105)
|
|
13
|
TIRUVALLUR
|
TN-02-010-017-017/197-A
(Perumalpattu)
|
2902010000NRG23020720220795237
|
03/07/2022
|
KRISHNAVENI
|
2902010WL020710
|
KRISHNAVENI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-017-017/2
(Perumalpattu)
|
2902010000NRG23020720220795238
|
03/07/2022
|
Ramayee
|
2902010WL020710
|
Ramayee
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-017-017/21-A
(Perumalpattu)
|
2902010000NRG23020720220795239
|
03/07/2022
|
Sakunthala
|
2902010WL020710
|
Sakunthala
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sakunthala
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-017-017/247-A
(Perumalpattu)
|
2902010000NRG23020720220795240
|
03/07/2022
|
Jayammal
|
2902010WL020710
|
Jayammal
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-017-017/5-A
(Perumalpattu)
|
2902010000NRG23020720220795243
|
03/07/2022
|
PRABHA M
|
2902010WL020710
|
PRABHA M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
PRABHA M
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-017-017/53-A
(Perumalpattu)
|
2902010000NRG23020720220795245
|
03/07/2022
|
KANDANA.S
|
2902010WL020710
|
KANDANA.S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANDANA.S
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-017-017/61-A
(Perumalpattu)
|
2902010000NRG23020720220795247
|
03/07/2022
|
SELVI.R
|
2902010WL020710
|
SELVI.R
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI.R
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-017-017/66-A
(Perumalpattu)
|
2902010000NRG23020720220795248
|
03/07/2022
|
KALYANI
|
2902010WL020710
|
KALYANI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-017-017/68-A
(Perumalpattu)
|
2902010000NRG23020720220795249
|
03/07/2022
|
AKILA.S
|
2902010WL020710
|
AKILA.S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
AKILA.S
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-017-017/7
(Perumalpattu)
|
2902010000NRG23020720220795250
|
03/07/2022
|
Saraswathi
|
2902010WL020710
|
Saraswathi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-017-017/74-A
(Perumalpattu)
|
2902010000NRG23020720220795251
|
03/07/2022
|
PALAYAM.A
|
2902010WL020710
|
PALAYAM.A
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
PALAYAM.A
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUVALLUR
|
TN-02-010-017-020/348-A
(Perumalpattu)
|
2902010000NRG23020720220795252
|
03/07/2022
|
Sangavi
|
2902010WL020710
|
Sangavi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sangavi
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-017-020/353-A
(Perumalpattu)
|
2902010000NRG23020720220795253
|
03/07/2022
|
Sheela
|
2902010WL020710
|
Sheela
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUVALLUR
|
TN-02-010-017-020/400-A
(Perumalpattu)
|
2902010000NRG23020720220795254
|
03/07/2022
|
Thilagam
|
2902010WL020710
|
Thilagam
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thilagam
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUVALLUR
|
TN-02-010-017-020/458-A
(Perumalpattu)
|
2902010000NRG23020720220795258
|
03/07/2022
|
Earammal
|
2902010WL020710
|
Earammal
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
Earammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUVALLUR
|
TN-02-010-017-020/46-A
(Perumalpattu)
|
2902010000NRG23020720220795259
|
03/07/2022
|
Salomi
|
2902010WL020710
|
Salomi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
Salomi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28196
|
28196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32012
|
32012
|
|
|
|
|
|
|
|