|
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-02-010-023-006/584-A
(Selai)
|
2902010000NRG23250720221035178
|
25/07/2022
|
Ramani
|
2902010WL026625
|
Ramani
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramani
|
INDIAN BANK(607105)
|
|
2
|
TIRUVALLUR
|
TN-02-010-023-006/817-A
(Selai)
|
2902010000NRG23250720221035179
|
25/07/2022
|
Subashni
|
2902010WL026625
|
Subashni
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
Subashni
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-023-023/164-A
(Selai)
|
2902010000NRG23250720221035180
|
25/07/2022
|
CHINNAPONNU
|
2902010WL026625
|
CHINNAPONNU
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TIRUVALLUR
|
TN-02-010-023-023/170-A
(Selai)
|
2902010000NRG23250720221035181
|
25/07/2022
|
MALAR R
|
2902010WL026625
|
MALAR R
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALAR R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TIRUVALLUR
|
TN-02-010-023-023/179-A
(Selai)
|
2902010000NRG23250720221035182
|
25/07/2022
|
KUTTIYAMMAL
|
2902010WL026625
|
KUTTIYAMMAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015746041
|
|
KUTTIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-023-023/207-A
(Selai)
|
2902010000NRG23250720221035183
|
25/07/2022
|
KANNAGI B
|
2902010WL026625
|
KANNAGI B
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANNAGI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TIRUVALLUR
|
TN-02-010-023-023/225-A
(Selai)
|
2902010000NRG23250720221035184
|
25/07/2022
|
KALAIVANI G
|
2902010WL026625
|
KALAIVANI G
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALAIVANI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TIRUVALLUR
|
TN-02-010-023-023/267-A
(Selai)
|
2902010000NRG23250720221035185
|
25/07/2022
|
LAKSHMI
|
2902010WL026625
|
LAKSHMI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-023-023/362-A
(Selai)
|
2902010000NRG23250720221035186
|
25/07/2022
|
Nagu
|
2902010WL026625
|
Nagu
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nagu
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-023-023/391-A
(Selai)
|
2902010000NRG23250720221035187
|
25/07/2022
|
Thanagam
|
2902010WL026625
|
Thanagam
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thanagam
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-023-023/458-A
(Selai)
|
2902010000NRG23250720221035188
|
25/07/2022
|
KUTTIYAMMAL M
|
2902010WL026625
|
KUTTIYAMMAL M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
KUTTIYAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-023-023/522-A
(Selai)
|
2902010000NRG23250720221035189
|
25/07/2022
|
RANI
|
2902010WL026625
|
RANI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-023-023/632-A
(Selai)
|
2902010000NRG23250720221035190
|
25/07/2022
|
PATTU
|
2902010WL026625
|
PATTU
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015746041
|
|
PATTU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15900
|
15900
|
|
|
|
|
|
|
|