|
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-02-010-018-018/250-A
(Punnapakkam)
|
2902010000NRG23180620220646247
|
18/06/2022
|
RANI
|
2902010WL016784
|
RANI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-018-018/263-A
(Punnapakkam)
|
2902010000NRG23180620220646251
|
18/06/2022
|
SUSILA.R
|
2902010WL016784
|
SUSILA.R
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUSILA.R
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-018-018/280-A
(Punnapakkam)
|
2902010000NRG23180620220646253
|
18/06/2022
|
KALISELVI
|
2902010WL016784
|
KALISELVI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
KALISELVI
|
BANK OF BARODA(606985)
|
|
4
|
TIRUVALLUR
|
TN-02-010-018-018/288-A
(Punnapakkam)
|
2902010000NRG23180620220646254
|
18/06/2022
|
ponnambaram
|
2902010WL016784
|
ponnambaram
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
ponnambaram
|
GENERAL POST OFFICE(607245)
|
|
5
|
TIRUVALLUR
|
TN-02-010-018-018/294-A
(Punnapakkam)
|
2902010000NRG23180620220646256
|
18/06/2022
|
MURUGAMMAL.M
|
2902010WL016784
|
MURUGAMMAL.M
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
25/06/2022
|
|
009596841
|
|
MURUGAMMAL.M
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-018-018/321-A
(Punnapakkam)
|
2902010000NRG23180620220646258
|
18/06/2022
|
NEELA.A
|
2902010WL016784
|
NEELA.A
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
NEELA.A
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-018-018/322-A
(Punnapakkam)
|
2902010000NRG23180620220646259
|
18/06/2022
|
KAMATCHI
|
2902010WL016784
|
KAMATCHI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-018-018/350-A
(Punnapakkam)
|
2902010000NRG23180620220646262
|
18/06/2022
|
AMARAVATHI.K
|
2902010WL016784
|
AMARAVATHI.K
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
AMARAVATHI.K
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-018-018/357-A
(Punnapakkam)
|
2902010000NRG23180620220646263
|
18/06/2022
|
KUMUDHA.S
|
2902010WL016784
|
KUMUDHA.S
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
KUMUDHA.S
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-018-018/358-A
(Punnapakkam)
|
2902010000NRG23180620220646264
|
18/06/2022
|
SARALA.A
|
2902010WL016784
|
SARALA.A
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
SARALA.A
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-018-018/362-A
(Punnapakkam)
|
2902010000NRG23180620220646266
|
18/06/2022
|
SANDHIYA.A
|
2902010WL016784
|
SANDHIYA.A
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
SANDHIYA.A
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-018-018/378-A
(Punnapakkam)
|
2902010000NRG23180620220646267
|
18/06/2022
|
BABYAMMAL.R
|
2902010WL016784
|
BABYAMMAL.R
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
BABYAMMAL.R
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
TIRUVALLUR
|
TN-02-010-018-018/381-A
(Punnapakkam)
|
2902010000NRG23180620220646269
|
18/06/2022
|
DURGADEVI
|
2902010WL016784
|
DURGADEVI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
DURGADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15264
|
15264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15264
|
15264
|
|
|
|
|
|
|
|