|
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-02-010-018-001/398-A
(Punnapakkam)
|
2902010000NRG22040420223195879
|
05/04/2022
|
SURIYAKALA
|
2902010WL073928
|
SURIYAKALA
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
SURIYAKALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-018-001/401-A
(Punnapakkam)
|
2902010000NRG22040420223195880
|
05/04/2022
|
SUMATHI
|
2902010WL073928
|
SUMATHI
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-018-018/309-A
(Punnapakkam)
|
2902010000NRG22040420223195883
|
05/04/2022
|
SUMATHI.M
|
2902010WL073928
|
SUMATHI.M
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUMATHI.M
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-018-018/350-A
(Punnapakkam)
|
2902010000NRG22040420223195884
|
05/04/2022
|
AMARAVATHI.K
|
2902010WL073928
|
AMARAVATHI.K
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMARAVATHI.K
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-018-018/357-A
(Punnapakkam)
|
2902010000NRG22040420223195885
|
05/04/2022
|
KUMUDHA.S
|
2902010WL073928
|
KUMUDHA.S
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
KUMUDHA.S
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-018-018/358-A
(Punnapakkam)
|
2902010000NRG22040420223195886
|
05/04/2022
|
SARALA.A
|
2902010WL073928
|
SARALA.A
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARALA.A
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-018-018/381-A
(Punnapakkam)
|
2902010000NRG22040420223195889
|
05/04/2022
|
DURGADEVI
|
2902010WL073928
|
DURGADEVI
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
DURGADEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-018-018/391-A
(Punnapakkam)
|
2902010000NRG22040420223195890
|
05/04/2022
|
SELVI
|
2902010WL073928
|
SELVI
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-018-018/397-A
(Punnapakkam)
|
2902010000NRG22040420223195891
|
05/04/2022
|
Girija
|
2902010WL073928
|
Girija
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
Girija
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-018-018/410-A
(Punnapakkam)
|
2902010000NRG22040420223195893
|
05/04/2022
|
moorthy
|
2902010WL073928
|
moorthy
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
moorthy
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-018-018/411-A
(Punnapakkam)
|
2902010000NRG22040420223195894
|
05/04/2022
|
bhavani
|
2902010WL073928
|
bhavani
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
bhavani
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-018-019/407-A
(Punnapakkam)
|
2902010000NRG22040420223195903
|
05/04/2022
|
malliga
|
2902010WL073928
|
malliga
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2424
|
2424
|
|
|
|
|
|
|
|