|
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-02-010-018-018/31-A
(Punnapakkam)
|
2902010000NRG23160720220932617
|
17/07/2022
|
MARIYAMMAL.A
|
2902010WL024166
|
MARIYAMMAL.A
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
MARIYAMMAL.A
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-018-018/38-A
(Punnapakkam)
|
2902010000NRG23160720220932620
|
17/07/2022
|
PAVALAKODI
|
2902010WL024166
|
PAVALAKODI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
PAVALAKODI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-018-018/46-A
(Punnapakkam)
|
2902010000NRG23160720220932623
|
17/07/2022
|
KILIAMMAL.K
|
2902010WL024166
|
KILIAMMAL.K
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
KILIAMMAL.K
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-018-018/47-A
(Punnapakkam)
|
2902010000NRG23160720220932624
|
17/07/2022
|
VASANTHA
|
2902010WL024166
|
VASANTHA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-018-018/49-A
(Punnapakkam)
|
2902010000NRG23160720220932625
|
17/07/2022
|
RAMANI.S
|
2902010WL024166
|
RAMANI.S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
RAMANI.S
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-018-018/52-A
(Punnapakkam)
|
2902010000NRG23160720220932626
|
17/07/2022
|
RAVAMMAL.R
|
2902010WL024166
|
RAVAMMAL.R
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
RAVAMMAL.R
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-018-018/59-A
(Punnapakkam)
|
2902010000NRG23160720220932627
|
17/07/2022
|
DANAMMAL
|
2902010WL024166
|
DANAMMAL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
DANAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-018-018/61-A
(Punnapakkam)
|
2902010000NRG23160720220932628
|
17/07/2022
|
LATCHAVATHY
|
2902010WL024166
|
LATCHAVATHY
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
LATCHAVATHY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
TIRUVALLUR
|
TN-02-010-018-018/63-A
(Punnapakkam)
|
2902010000NRG23160720220932629
|
17/07/2022
|
VALLARMATHI.V
|
2902010WL024166
|
VALLARMATHI.V
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
25/07/2022
|
|
014734016
|
|
VALLARMATHI.V
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-018-019/405-A
(Punnapakkam)
|
2902010000NRG23160720220932630
|
17/07/2022
|
tamil selvi
|
2902010WL024166
|
tamil selvi
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
tamil selvi
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-018-019/479-A
(Punnapakkam)
|
2902010000NRG23160720220932631
|
17/07/2022
|
voilt rani
|
2902010WL024166
|
voilt rani
|
00415
|
SBIN0001844
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
voilt rani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14184
|
14184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14184
|
14184
|
|
|
|
|
|
|
|