|
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-02-010-018-018/101-A
(Punnapakkam)
|
2902010000NRG23050820221171840
|
06/08/2022
|
MUNIAMMAL .P
|
2902010WL029720
|
MUNIAMMAL .P
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957618
|
|
MUNIAMMAL .P
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-018-018/109-A
(Punnapakkam)
|
2902010000NRG23050820221171846
|
06/08/2022
|
MINNALA
|
2902010WL029720
|
MINNALA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
MINNALA
|
IDBI BANK(607095)
|
|
3
|
TIRUVALLUR
|
TN-02-010-018-018/110-A
(Punnapakkam)
|
2902010000NRG23050820221171847
|
06/08/2022
|
KASIAMMAL.D
|
2902010WL029720
|
KASIAMMAL.D
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
KASIAMMAL.D
|
IDBI BANK(607095)
|
|
4
|
TIRUVALLUR
|
TN-02-010-018-018/199-A
(Punnapakkam)
|
2902010000NRG23050820221171849
|
06/08/2022
|
RAJESWARI.M
|
2902010WL029720
|
RAJESWARI.M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAJESWARI.M
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-018-018/214-A
(Punnapakkam)
|
2902010000NRG23050820221171850
|
06/08/2022
|
Sambath
|
2902010WL029720
|
Sambath
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sambath
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-018-018/223-A
(Punnapakkam)
|
2902010000NRG23050820221171851
|
06/08/2022
|
SANDHRA
|
2902010WL029720
|
SANDHRA
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
SANDHRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-018-018/226-A
(Punnapakkam)
|
2902010000NRG23050820221171853
|
06/08/2022
|
RAJESHWARI.D
|
2902010WL029720
|
RAJESHWARI.D
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAJESHWARI.D
|
IDBI BANK(607095)
|
|
8
|
TIRUVALLUR
|
TN-02-010-018-018/228-A
(Punnapakkam)
|
2902010000NRG23050820221171855
|
06/08/2022
|
KASTHURI.C
|
2902010WL029720
|
KASTHURI.C
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
KASTHURI.C
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-018-018/235-A
(Punnapakkam)
|
2902010000NRG23050820221171856
|
06/08/2022
|
PREMA.R
|
2902010WL029720
|
PREMA.R
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
16/08/2022
|
|
016957618
|
|
PREMA.R
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-018-018/238-A
(Punnapakkam)
|
2902010000NRG23050820221171857
|
06/08/2022
|
DEVI
|
2902010WL029720
|
DEVI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-018-018/24-A
(Punnapakkam)
|
2902010000NRG23050820221171858
|
06/08/2022
|
PANJALAI.K
|
2902010WL029720
|
PANJALAI.K
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
PANJALAI.K
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-018-018/96-A
(Punnapakkam)
|
2902010000NRG23050820221171861
|
06/08/2022
|
CHINNAMMAL
|
2902010WL029720
|
CHINNAMMAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-018-018/99-A
(Punnapakkam)
|
2902010000NRG23050820221171862
|
06/08/2022
|
REKHA.K
|
2902010WL029720
|
REKHA.K
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
REKHA.K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12084
|
12084
|
|
|
|
|
|
|
|