|
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-02-010-030-001/269-A
(Thalakanjeri)
|
2902010000NRG23290420220130242
|
02/05/2022
|
Vasanthi
|
2902010WL003694
|
Vasanthi
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vasanthi
|
BANK OF INDIA(508505)
|
|
2
|
TIRUVALLUR
|
TN-02-010-030-001/276-A
(Thalakanjeri)
|
2902010000NRG23290420220130243
|
02/05/2022
|
Dhatchayani
|
2902010WL003694
|
Dhatchayani
|
00048
|
BKID0008058
|
212
|
212
|
Processed
|
13/05/2022
|
|
018427436
|
|
Dhatchayani
|
BANK OF INDIA(508505)
|
|
3
|
TIRUVALLUR
|
TN-02-010-030-001/277-A
(Thalakanjeri)
|
2902010000NRG23290420220130244
|
02/05/2022
|
Megala
|
2902010WL003694
|
Megala
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
Megala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TIRUVALLUR
|
TN-02-010-030-030/267-A
(Thalakanjeri)
|
2902010000NRG23290420220130247
|
02/05/2022
|
Dhatchayani
|
2902010WL003694
|
Dhatchayani
|
00048
|
BKID0008058
|
636
|
636
|
Processed
|
13/05/2022
|
|
018427436
|
|
Dhatchayani
|
BANK OF INDIA(508505)
|
|
5
|
TIRUVALLUR
|
TN-02-010-030-030/274-A
(Thalakanjeri)
|
2902010000NRG23290420220130250
|
02/05/2022
|
Geetha
|
2902010WL003694
|
Geetha
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TIRUVALLUR
|
TN-02-010-030-030/275-A
(Thalakanjeri)
|
2902010000NRG23290420220130251
|
02/05/2022
|
Uma
|
2902010WL003694
|
Uma
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-030-030/279-A
(Thalakanjeri)
|
2902010000NRG23290420220130252
|
02/05/2022
|
Ammu
|
2902010WL003694
|
Ammu
|
00048
|
BKID0008058
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ammu
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-030-030/280-A
(Thalakanjeri)
|
2902010000NRG23290420220130253
|
02/05/2022
|
Latha
|
2902010WL003694
|
Latha
|
00048
|
BKID0008058
|
424
|
424
|
Processed
|
13/05/2022
|
|
018427436
|
|
Latha
|
BANK OF INDIA(508505)
|
|
9
|
TIRUVALLUR
|
TN-02-010-030-030/281-A
(Thalakanjeri)
|
2902010000NRG23290420220130254
|
02/05/2022
|
Malliga
|
2902010WL003694
|
Malliga
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
Malliga
|
BANK OF INDIA(508505)
|
|
10
|
TIRUVALLUR
|
TN-02-010-030-030/283-A
(Thalakanjeri)
|
2902010000NRG23290420220130256
|
02/05/2022
|
Jothy
|
2902010WL003694
|
Jothy
|
00048
|
BKID0008058
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jothy
|
BANK OF INDIA(508505)
|
|
11
|
TIRUVALLUR
|
TN-02-010-030-030/286-A
(Thalakanjeri)
|
2902010000NRG23290420220130257
|
02/05/2022
|
Dhanalakshmi
|
2902010WL003694
|
Dhanalakshmi
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TIRUVALLUR
|
TN-02-010-030-030/288-A
(Thalakanjeri)
|
2902010000NRG23290420220130258
|
02/05/2022
|
Shalini
|
2902010WL003694
|
Shalini
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
Shalini
|
BANK OF INDIA(508505)
|
|
13
|
TIRUVALLUR
|
TN-02-010-030-030/291-A
(Thalakanjeri)
|
2902010000NRG23290420220130259
|
02/05/2022
|
Santhi
|
2902010WL003694
|
Santhi
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
14
|
TIRUVALLUR
|
TN-02-010-030-030/313-A
(Thalakanjeri)
|
2902010000NRG23290420220130260
|
02/05/2022
|
Nanthini
|
2902010WL003694
|
Nanthini
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nanthini
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14840
|
14840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14840
|
14840
|
|
|
|
|
|
|
|