|
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)
|
2902010000NRG23020720220775769
|
03/07/2022
|
MUNIAMMAL .P
|
2902010WL020194
|
MUNIAMMAL .P
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUNIAMMAL .P
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-018-018/111-A
(Punnapakkam)
|
2902010000NRG23020720220775774
|
03/07/2022
|
AMUL.R
|
2902010WL020194
|
AMUL.R
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMUL.R
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUVALLUR
|
TN-02-010-018-018/214-A
(Punnapakkam)
|
2902010000NRG23020720220775775
|
03/07/2022
|
Sambath
|
2902010WL020194
|
Sambath
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sambath
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-018-018/223-A
(Punnapakkam)
|
2902010000NRG23020720220775776
|
03/07/2022
|
SANDHRA
|
2902010WL020194
|
SANDHRA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANDHRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-018-018/228-A
(Punnapakkam)
|
2902010000NRG23020720220775780
|
03/07/2022
|
KASTHURI.C
|
2902010WL020194
|
KASTHURI.C
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
KASTHURI.C
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-018-018/235-A
(Punnapakkam)
|
2902010000NRG23020720220775782
|
03/07/2022
|
PREMA.R
|
2902010WL020194
|
PREMA.R
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
PREMA.R
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-018-018/237-A
(Punnapakkam)
|
2902010000NRG23020720220775783
|
03/07/2022
|
SAKUNTHALA.B
|
2902010WL020194
|
SAKUNTHALA.B
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAKUNTHALA.B
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-018-018/238-A
(Punnapakkam)
|
2902010000NRG23020720220775784
|
03/07/2022
|
DEVI
|
2902010WL020194
|
DEVI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-018-018/239-A
(Punnapakkam)
|
2902010000NRG23020720220775785
|
03/07/2022
|
LAKSHMI
|
2902010WL020194
|
LAKSHMI
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-018-018/24-A
(Punnapakkam)
|
2902010000NRG23020720220775786
|
03/07/2022
|
PANJALAI.K
|
2902010WL020194
|
PANJALAI.K
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
PANJALAI.K
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-018-018/242-A
(Punnapakkam)
|
2902010000NRG23020720220775787
|
03/07/2022
|
MANJULA.K
|
2902010WL020194
|
MANJULA.K
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANJULA.K
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-018-018/96-A
(Punnapakkam)
|
2902010000NRG23020720220775790
|
03/07/2022
|
CHINNAMMAL
|
2902010WL020194
|
CHINNAMMAL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-018-018/99-A
(Punnapakkam)
|
2902010000NRG23020720220775791
|
03/07/2022
|
REKHA.K
|
2902010WL020194
|
REKHA.K
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
REKHA.K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14416
|
14416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14416
|
14416
|
|
|
|
|
|
|
|