|
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-02-010-001-001/107-A
(Aranvoyal)
|
2902010000NRG23160520220300250
|
17/05/2022
|
Kalyani
|
2902010WL008294
|
Kalyani
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-001-001/122-A
(Aranvoyal)
|
2902010000NRG23160520220300249
|
17/05/2022
|
Sasikala
|
2902010WL008293
|
Sasikala
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-001-001/146-A
(Aranvoyal)
|
2902010000NRG23160520220300245
|
17/05/2022
|
AMBIKA J
|
2902010WL008289
|
AMBIKA J
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMBIKA J
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-001-001/2-A
(Aranvoyal)
|
2902010000NRG23160520220300244
|
17/05/2022
|
VISALAKSMI R
|
2902010WL008288
|
VISALAKSMI R
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
VISALAKSMI R
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-001-001/355-A
(Aranvoyal)
|
2902010000NRG23160520220300252
|
17/05/2022
|
Suseela
|
2902010WL008296
|
Suseela
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Suseela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TIRUVALLUR
|
TN-02-010-001-001/380-A
(Aranvoyal)
|
2902010000NRG23160520220300239
|
17/05/2022
|
Kamacthi
|
2902010WL008283
|
Kamacthi
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kamacthi
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-001-001/598-a
(Aranvoyal)
|
2902010000NRG23160520220300246
|
17/05/2022
|
KALAIVANI S
|
2902010WL008290
|
KALAIVANI S
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
KALAIVANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TIRUVALLUR
|
TN-02-010-001-006/860-A
(Aranvoyal)
|
2902010000NRG23160520220300238
|
17/05/2022
|
Devika
|
2902010WL008282
|
Devika
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Devika
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
TIRUVALLUR
|
TN-02-010-001-006/868-A
(Aranvoyal)
|
2902010000NRG23160520220300143
|
17/05/2022
|
Dhanalakshmi
|
2902010WL008278
|
Dhanalakshmi
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-001-006/871-A
(Aranvoyal)
|
2902010000NRG23160520220300237
|
17/05/2022
|
Chellammal
|
2902010WL008281
|
Chellammal
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chellammal
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-001-006/941-A
(Aranvoyal)
|
2902010000NRG23160520220300248
|
17/05/2022
|
Kala
|
2902010WL008292
|
Kala
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|