|
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-02-010-017-020/434-A
(Perumalpattu)
|
2902010000NRG23080520220192586
|
08/05/2022
|
Rajalakshmi
|
2902010WL005374
|
Rajalakshmi
|
00176
|
IDIB000V111
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
2
|
TIRUVALLUR
|
TN-02-010-017-020/446-A
(Perumalpattu)
|
2902010000NRG23080520220192587
|
08/05/2022
|
Devi
|
2902010WL005374
|
Devi
|
00176
|
IDIB000V111
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-017-020/426-A
(Perumalpattu)
|
2902010000NRG23080520220192585
|
08/05/2022
|
Ambika
|
2902010WL005374
|
Ambika
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-017-007/408-A
(Perumalpattu)
|
2902010000NRG23080520220192562
|
08/05/2022
|
Kavitha
|
2902010WL005374
|
Kavitha
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-017-017/107-A
(Perumalpattu)
|
2902010000NRG23080520220192563
|
08/05/2022
|
SAKUNTHALA.D
|
2902010WL005374
|
SAKUNTHALA.D
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
SAKUNTHALA.D
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-017-017/11-A
(Perumalpattu)
|
2902010000NRG23080520220192564
|
08/05/2022
|
UMAPATHY.M
|
2902010WL005374
|
UMAPATHY.M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
UMAPATHY.M
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-017-017/118-A
(Perumalpattu)
|
2902010000NRG23080520220192565
|
08/05/2022
|
MARIYAMMAL
|
2902010WL005374
|
MARIYAMMAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-017-017/133-A
(Perumalpattu)
|
2902010000NRG23080520220192566
|
08/05/2022
|
LALITHA.K
|
2902010WL005374
|
LALITHA.K
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
LALITHA.K
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-017-017/134-A
(Perumalpattu)
|
2902010000NRG23080520220192567
|
08/05/2022
|
MURUGAMMAL.A
|
2902010WL005374
|
MURUGAMMAL.A
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388806
|
|
MURUGAMMAL.A
|
INDIAN BANK(607105)
|
|
10
|
TIRUVALLUR
|
TN-02-010-017-017/15-A
(Perumalpattu)
|
2902010000NRG23080520220192568
|
08/05/2022
|
KOMATHI.S
|
2902010WL005374
|
KOMATHI.S
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388806
|
|
KOMATHI.S
|
INDIAN BANK(607105)
|
|
11
|
TIRUVALLUR
|
TN-02-010-017-017/174-A
(Perumalpattu)
|
2902010000NRG23080520220192569
|
08/05/2022
|
SHESAMMAL.K
|
2902010WL005374
|
SHESAMMAL.K
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
SHESAMMAL.K
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-017-017/186-A
(Perumalpattu)
|
2902010000NRG23080520220192570
|
08/05/2022
|
Radhammal
|
2902010WL005374
|
Radhammal
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
Radhammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-017-017/194-A
(Perumalpattu)
|
2902010000NRG23080520220192572
|
08/05/2022
|
lakshmi
|
2902010WL005374
|
lakshmi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-017-017/2
(Perumalpattu)
|
2902010000NRG23080520220192573
|
08/05/2022
|
Ramayee
|
2902010WL005374
|
Ramayee
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-017-017/21-A
(Perumalpattu)
|
2902010000NRG23080520220192574
|
08/05/2022
|
Sakunthala
|
2902010WL005374
|
Sakunthala
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sakunthala
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-017-017/5-A
(Perumalpattu)
|
2902010000NRG23080520220192576
|
08/05/2022
|
PRABHA M
|
2902010WL005374
|
PRABHA M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
PRABHA M
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-017-017/53-A
(Perumalpattu)
|
2902010000NRG23080520220192578
|
08/05/2022
|
KANDANA.S
|
2902010WL005374
|
KANDANA.S
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
KANDANA.S
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-017-017/66-A
(Perumalpattu)
|
2902010000NRG23080520220192579
|
08/05/2022
|
KALYANI
|
2902010WL005374
|
KALYANI
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-017-017/68-A
(Perumalpattu)
|
2902010000NRG23080520220192580
|
08/05/2022
|
AKILA.S
|
2902010WL005374
|
AKILA.S
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
AKILA.S
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-017-017/7
(Perumalpattu)
|
2902010000NRG23080520220192581
|
08/05/2022
|
Saraswathi
|
2902010WL005374
|
Saraswathi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-017-017/74-A
(Perumalpattu)
|
2902010000NRG23080520220192582
|
08/05/2022
|
PALAYAM.A
|
2902010WL005374
|
PALAYAM.A
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
PALAYAM.A
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-017-017/79-A
(Perumalpattu)
|
2902010000NRG23080520220192583
|
08/05/2022
|
DHANALAKSHMI.G
|
2902010WL005374
|
DHANALAKSHMI.G
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388806
|
|
DHANALAKSHMI.G
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-017-020/353-A
(Perumalpattu)
|
2902010000NRG23080520220192584
|
08/05/2022
|
Sheela
|
2902010WL005374
|
Sheela
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19928
|
19928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23108
|
23108
|
|
|
|
|
|
|
|