|
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-02-010-030-001/217-A
(Thalakanjeri)
|
2902010000NRG23220420220070841
|
22/04/2022
|
Lalitha
|
2902010WL002053
|
Lalitha
|
00048
|
BKID0008058
|
424
|
424
|
Processed
|
11/05/2022
|
|
017499728
|
|
Lalitha
|
BANK OF INDIA(508505)
|
|
2
|
TIRUVALLUR
|
TN-02-010-030-001/219-A
(Thalakanjeri)
|
2902010000NRG23220420220070842
|
22/04/2022
|
Radhika
|
2902010WL002053
|
Radhika
|
00048
|
BKID0008058
|
424
|
424
|
Processed
|
11/05/2022
|
|
017499728
|
|
Radhika
|
BANK OF INDIA(508505)
|
|
3
|
TIRUVALLUR
|
TN-02-010-030-001/221-A
(Thalakanjeri)
|
2902010000NRG23220420220070843
|
22/04/2022
|
Jainthi
|
2902010WL002053
|
Jainthi
|
00048
|
BKID0008058
|
424
|
424
|
Processed
|
11/05/2022
|
|
017499728
|
|
Jainthi
|
BANK OF INDIA(508505)
|
|
4
|
TIRUVALLUR
|
TN-02-010-030-001/248-A
(Thalakanjeri)
|
2902010000NRG23220420220070844
|
22/04/2022
|
Sumathi
|
2902010WL002053
|
Sumathi
|
00048
|
BKID0008058
|
636
|
636
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
5
|
TIRUVALLUR
|
TN-02-010-030-030/220-A
(Thalakanjeri)
|
2902010000NRG23220420220070845
|
22/04/2022
|
Devi
|
2902010WL002053
|
Devi
|
00048
|
BKID0008058
|
636
|
636
|
Processed
|
11/05/2022
|
|
017499728
|
|
Devi
|
BANK OF INDIA(508505)
|
|
6
|
TIRUVALLUR
|
TN-02-010-030-030/223-A
(Thalakanjeri)
|
2902010000NRG23220420220070846
|
22/04/2022
|
Vijiyalakshmi
|
2902010WL002053
|
Vijiyalakshmi
|
00048
|
BKID0008058
|
636
|
636
|
Processed
|
11/05/2022
|
|
017499728
|
|
Vijiyalakshmi
|
BANK OF INDIA(508505)
|
|
7
|
TIRUVALLUR
|
TN-02-010-030-030/224-A
(Thalakanjeri)
|
2902010000NRG23220420220070847
|
22/04/2022
|
Susila
|
2902010WL002053
|
Susila
|
00048
|
BKID0008058
|
636
|
636
|
Processed
|
11/05/2022
|
|
017499728
|
|
Susila
|
BANK OF INDIA(508505)
|
|
8
|
TIRUVALLUR
|
TN-02-010-030-030/230-A
(Thalakanjeri)
|
2902010000NRG23220420220070848
|
22/04/2022
|
Kalaivani
|
2902010WL002053
|
Kalaivani
|
00048
|
BKID0008058
|
212
|
212
|
Processed
|
11/05/2022
|
|
017499728
|
|
Kalaivani
|
BANK OF INDIA(508505)
|
|
9
|
TIRUVALLUR
|
TN-02-010-030-030/232-A
(Thalakanjeri)
|
2902010000NRG23220420220070849
|
22/04/2022
|
Devi
|
2902010WL002053
|
Devi
|
00048
|
BKID0008058
|
636
|
636
|
Processed
|
11/05/2022
|
|
017499728
|
|
Devi
|
BANK OF INDIA(508505)
|
|
10
|
TIRUVALLUR
|
TN-02-010-030-030/234-A
(Thalakanjeri)
|
2902010000NRG23220420220070851
|
22/04/2022
|
Kokila
|
2902010WL002053
|
Kokila
|
00048
|
BKID0008058
|
636
|
636
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kokila
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-030-030/235-A
(Thalakanjeri)
|
2902010000NRG23220420220070852
|
22/04/2022
|
Vijiyalakshmi
|
2902010WL002053
|
Vijiyalakshmi
|
00048
|
BKID0008058
|
636
|
636
|
Processed
|
11/05/2022
|
|
017499728
|
|
Vijiyalakshmi
|
BANK OF INDIA(508505)
|
|
12
|
TIRUVALLUR
|
TN-02-010-030-030/238-A
(Thalakanjeri)
|
2902010000NRG23220420220070853
|
22/04/2022
|
Radhika
|
2902010WL002053
|
Radhika
|
00048
|
BKID0008058
|
212
|
212
|
Processed
|
12/05/2022
|
|
017499728
|
|
Radhika
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6148
|
6148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6148
|
6148
|
|
|
|
|
|
|
|