|
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-02-010-002-002/179-A
(Arumbakkam)
|
2902010000NRG23290420220132418
|
02/05/2022
|
SELVI.M
|
2902010WL003767
|
SELVI.M
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
13/05/2022
|
|
018427436
|
|
SELVI.M
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-002-002/207-A
(Arumbakkam)
|
2902010000NRG23290420220132420
|
02/05/2022
|
LILLY PUSHPAM
|
2902010WL003767
|
LILLY PUSHPAM
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
13/05/2022
|
|
018427436
|
|
LILLY PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-002-002/208-A
(Arumbakkam)
|
2902010000NRG23290420220132421
|
02/05/2022
|
THENMOZHI
|
2902010WL003767
|
THENMOZHI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
THENMOZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TIRUVALLUR
|
TN-02-010-002-002/209-A
(Arumbakkam)
|
2902010000NRG23290420220132422
|
02/05/2022
|
SARASU
|
2902010WL003767
|
SARASU
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
SARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TIRUVALLUR
|
TN-02-010-002-002/264-B
(Arumbakkam)
|
2902010000NRG23290420220132423
|
02/05/2022
|
MALLIGA.R
|
2902010WL003767
|
MALLIGA.R
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
MALLIGA.R
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-002-002/294-A
(Arumbakkam)
|
2902010000NRG23290420220132424
|
02/05/2022
|
Piravina
|
2902010WL003767
|
Piravina
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
13/05/2022
|
|
018427436
|
|
Piravina
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-002-002/313-A
(Arumbakkam)
|
2902010000NRG23290420220132425
|
02/05/2022
|
MUNIYAMMAL
|
2902010WL003767
|
MUNIYAMMAL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
MUNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TIRUVALLUR
|
TN-02-010-002-002/315-A
(Arumbakkam)
|
2902010000NRG23290420220132426
|
02/05/2022
|
SELVI.S
|
2902010WL003767
|
SELVI.S
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
13/05/2022
|
|
018427436
|
|
SELVI.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIRUVALLUR
|
TN-02-010-002-002/354-A
(Arumbakkam)
|
2902010000NRG23290420220132428
|
02/05/2022
|
SAGUNTHALA.R
|
2902010WL003767
|
SAGUNTHALA.R
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
SAGUNTHALA.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIRUVALLUR
|
TN-02-010-002-003/459-A
(Arumbakkam)
|
2902010000NRG23290420220132429
|
02/05/2022
|
AMALA
|
2902010WL003767
|
AMALA
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
13/05/2022
|
|
018427436
|
|
AMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
TIRUVALLUR
|
TN-02-010-002-004/463-A
(Arumbakkam)
|
2902010000NRG23290420220132430
|
02/05/2022
|
NIRMALA
|
2902010WL003767
|
NIRMALA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427436
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TIRUVALLUR
|
TN-02-010-002-005/500-A
(Arumbakkam)
|
2902010000NRG23290420220132434
|
02/05/2022
|
sarala
|
2902010WL003767
|
sarala
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427436
|
|
sarala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10176
|
10176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10176
|
10176
|
|
|
|
|
|
|
|