|
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-02-010-017-020/430-A
(Perumalpattu)
|
2902010000NRG23230420220096479
|
23/04/2022
|
Nishanthi
|
2902010WL002703
|
Nishanthi
|
00176
|
IDIB000V111
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520185
|
|
Nishanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-017-017/101-A
(Perumalpattu)
|
2902010000NRG23230420220096456
|
23/04/2022
|
DEVAKI.N
|
2902010WL002703
|
DEVAKI.N
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520185
|
|
DEVAKI.N
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-017-017/102-A
(Perumalpattu)
|
2902010000NRG23230420220096457
|
23/04/2022
|
CHELLAMMAL
|
2902010WL002703
|
CHELLAMMAL
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520185
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUVALLUR
|
TN-02-010-017-017/103-A
(Perumalpattu)
|
2902010000NRG23230420220096458
|
23/04/2022
|
THULASI.S
|
2902010WL002703
|
THULASI.S
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
11/05/2022
|
|
017520185
|
|
THULASI.S
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-017-017/106-A
(Perumalpattu)
|
2902010000NRG23230420220096459
|
23/04/2022
|
PONNI.R
|
2902010WL002703
|
PONNI.R
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520185
|
|
PONNI.R
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-017-017/138-A
(Perumalpattu)
|
2902010000NRG23230420220096460
|
23/04/2022
|
RUKKANAL
|
2902010WL002703
|
RUKKANAL
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520185
|
|
RUKKANAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-017-017/16-A
(Perumalpattu)
|
2902010000NRG23230420220096461
|
23/04/2022
|
SANGEETHA
|
2902010WL002703
|
SANGEETHA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520185
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-017-017/161
(Perumalpattu)
|
2902010000NRG23230420220096462
|
23/04/2022
|
MUNIAMMAL
|
2902010WL002703
|
MUNIAMMAL
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520185
|
|
MUNIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-017-017/17-A
(Perumalpattu)
|
2902010000NRG23230420220096463
|
23/04/2022
|
MAHESWARI
|
2902010WL002703
|
MAHESWARI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520185
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
10
|
TIRUVALLUR
|
TN-02-010-017-017/201-A
(Perumalpattu)
|
2902010000NRG23230420220096465
|
23/04/2022
|
KAMAKSHI T
|
2902010WL002703
|
KAMAKSHI T
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520185
|
|
KAMAKSHI T
|
INDIAN BANK(607105)
|
|
11
|
TIRUVALLUR
|
TN-02-010-017-017/201-A
(Perumalpattu)
|
2902010000NRG23230420220096464
|
23/04/2022
|
SELVI M
|
2902010WL002703
|
SELVI M
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
12/05/2022
|
|
017520185
|
|
SELVI M
|
INDIAN BANK(607105)
|
|
12
|
TIRUVALLUR
|
TN-02-010-017-017/236-A
(Perumalpattu)
|
2902010000NRG23230420220096466
|
23/04/2022
|
ARPUDHAM.S
|
2902010WL002703
|
ARPUDHAM.S
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520185
|
|
ARPUDHAM.S
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-017-017/273-A
(Perumalpattu)
|
2902010000NRG23230420220096467
|
23/04/2022
|
mala
|
2902010WL002703
|
mala
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520185
|
|
mala
|
INDIAN BANK(607105)
|
|
14
|
TIRUVALLUR
|
TN-02-010-017-017/320-B
(Perumalpattu)
|
2902010000NRG23230420220096469
|
23/04/2022
|
SAMPATH N
|
2902010WL002703
|
SAMPATH N
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520185
|
|
SAMPATH N
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-017-017/332-B
(Perumalpattu)
|
2902010000NRG23230420220096470
|
23/04/2022
|
MARIYAMMAL J
|
2902010WL002703
|
MARIYAMMAL J
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
12/05/2022
|
|
017520185
|
|
MARIYAMMAL J
|
INDIAN BANK(607105)
|
|
16
|
TIRUVALLUR
|
TN-02-010-017-017/43-A
(Perumalpattu)
|
2902010000NRG23230420220096471
|
23/04/2022
|
Manjula
|
2902010WL002703
|
Manjula
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520185
|
|
Manjula
|
INDIAN BANK(607105)
|
|
17
|
TIRUVALLUR
|
TN-02-010-017-017/47
(Perumalpattu)
|
2902010000NRG23230420220096472
|
23/04/2022
|
Pavalakodi
|
2902010WL002703
|
Pavalakodi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520185
|
|
Pavalakodi
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-017-017/82-A
(Perumalpattu)
|
2902010000NRG23230420220096473
|
23/04/2022
|
MUNIAMMAL
|
2902010WL002703
|
MUNIAMMAL
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520185
|
|
MUNIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-017-020/378-A
(Perumalpattu)
|
2902010000NRG23230420220096474
|
23/04/2022
|
Revathi
|
2902010WL002703
|
Revathi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520185
|
|
Revathi
|
INDIAN BANK(607105)
|
|
20
|
TIRUVALLUR
|
TN-02-010-017-020/400-A
(Perumalpattu)
|
2902010000NRG23230420220096475
|
23/04/2022
|
Thilagam
|
2902010WL002703
|
Thilagam
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
11/05/2022
|
|
017520185
|
|
Thilagam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15052
|
15052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15900
|
15900
|
|
|
|
|
|
|
|