|
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-02-010-017-017/254-A
(Perumalpattu)
|
2902010000NRG23291020222048434
|
31/10/2022
|
VANAJA.B
|
2902010WL050471
|
VANAJA.B
|
00176
|
IDIB000V111
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
VANAJA.B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-017-004/339
(Perumalpattu)
|
2902010000NRG23291020222048420
|
31/10/2022
|
VIMALA
|
2902010WL050471
|
VIMALA
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUVALLUR
|
TN-02-010-017-020/432-A
(Perumalpattu)
|
2902010000NRG23291020222048454
|
31/10/2022
|
Rani
|
2902010WL050471
|
Rani
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-017-015/350-A
(Perumalpattu)
|
2902010000NRG23291020222048424
|
31/10/2022
|
Shanthi
|
2902010WL050471
|
Shanthi
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710848
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
5
|
TIRUVALLUR
|
TN-02-010-017-017/192-A
(Perumalpattu)
|
2902010000NRG23291020222048425
|
31/10/2022
|
RAMANI.R
|
2902010WL050471
|
RAMANI.R
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
RAMANI.R
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-017-017/194-A
(Perumalpattu)
|
2902010000NRG23291020222048426
|
31/10/2022
|
lakshmi
|
2902010WL050471
|
lakshmi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-017-017/214-A
(Perumalpattu)
|
2902010000NRG23291020222048427
|
31/10/2022
|
JAYANTHI.G
|
2902010WL050471
|
JAYANTHI.G
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
JAYANTHI.G
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-017-017/224-A
(Perumalpattu)
|
2902010000NRG23291020222048428
|
31/10/2022
|
THULUKKANAM.G
|
2902010WL050471
|
THULUKKANAM.G
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710848
|
|
THULUKKANAM.G
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-017-017/244-A
(Perumalpattu)
|
2902010000NRG23291020222048429
|
31/10/2022
|
VEERAMMAL.S
|
2902010WL050471
|
VEERAMMAL.S
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
VEERAMMAL.S
|
INDIAN BANK(607105)
|
|
10
|
TIRUVALLUR
|
TN-02-010-017-017/245-A
(Perumalpattu)
|
2902010000NRG23291020222048430
|
31/10/2022
|
VASANTHA.M
|
2902010WL050471
|
VASANTHA.M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
VASANTHA.M
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-017-017/246-A
(Perumalpattu)
|
2902010000NRG23291020222048431
|
31/10/2022
|
DATCHAYANI.V
|
2902010WL050471
|
DATCHAYANI.V
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
DATCHAYANI.V
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUVALLUR
|
TN-02-010-017-017/251-A
(Perumalpattu)
|
2902010000NRG23291020222048432
|
31/10/2022
|
muniammal
|
2902010WL050471
|
muniammal
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
muniammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-017-017/252-A
(Perumalpattu)
|
2902010000NRG23291020222048433
|
31/10/2022
|
KALA.K
|
2902010WL050471
|
KALA.K
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
KALA.K
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-017-017/255-A
(Perumalpattu)
|
2902010000NRG23291020222048435
|
31/10/2022
|
SATHIYA.A
|
2902010WL050471
|
SATHIYA.A
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710848
|
|
SATHIYA.A
|
INDIAN BANK(607105)
|
|
15
|
TIRUVALLUR
|
TN-02-010-017-017/258-A
(Perumalpattu)
|
2902010000NRG23291020222048436
|
31/10/2022
|
Amsavathy
|
2902010WL050471
|
Amsavathy
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
Amsavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUVALLUR
|
TN-02-010-017-017/282-A
(Perumalpattu)
|
2902010000NRG23291020222048437
|
31/10/2022
|
SUJATHA.E
|
2902010WL050471
|
SUJATHA.E
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
SUJATHA.E
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-017-017/287-A
(Perumalpattu)
|
2902010000NRG23291020222048438
|
31/10/2022
|
SHANTHI.U
|
2902010WL050471
|
SHANTHI.U
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
05/11/2022
|
|
015710848
|
|
SHANTHI.U
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-017-017/301-A
(Perumalpattu)
|
2902010000NRG23291020222048439
|
31/10/2022
|
Amulu
|
2902010WL050471
|
Amulu
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
Amulu
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-017-017/312-B
(Perumalpattu)
|
2902010000NRG23291020222048440
|
31/10/2022
|
Hemavathi
|
2902010WL050471
|
Hemavathi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
Hemavathi
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-017-017/314-A
(Perumalpattu)
|
2902010000NRG23291020222048441
|
31/10/2022
|
jaya
|
2902010WL050471
|
jaya
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710848
|
|
jaya
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-017-017/316-B
(Perumalpattu)
|
2902010000NRG23291020222048442
|
31/10/2022
|
BABY C
|
2902010WL050471
|
BABY C
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
BABY C
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-017-017/319-B
(Perumalpattu)
|
2902010000NRG23291020222048444
|
31/10/2022
|
VANITHA P
|
2902010WL050471
|
VANITHA P
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
VANITHA P
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-017-017/323-A
(Perumalpattu)
|
2902010000NRG23291020222048445
|
31/10/2022
|
REKHA
|
2902010WL050471
|
REKHA
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710848
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUVALLUR
|
TN-02-010-017-017/362-A
(Perumalpattu)
|
2902010000NRG23291020222048446
|
31/10/2022
|
Jamuna
|
2902010WL050471
|
Jamuna
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-017-017/367-A
(Perumalpattu)
|
2902010000NRG23291020222048447
|
31/10/2022
|
Radhika
|
2902010WL050471
|
Radhika
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUVALLUR
|
TN-02-010-017-017/383-A
(Perumalpattu)
|
2902010000NRG23291020222048448
|
31/10/2022
|
Jeyanthi
|
2902010WL050471
|
Jeyanthi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUVALLUR
|
TN-02-010-017-017/454-A
(Perumalpattu)
|
2902010000NRG23291020222048449
|
31/10/2022
|
Rathinammal
|
2902010WL050471
|
Rathinammal
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rathinammal
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
TIRUVALLUR
|
TN-02-010-017-020/456-A
(Perumalpattu)
|
2902010000NRG23291020222048455
|
31/10/2022
|
Revathi
|
2902010WL050471
|
Revathi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23320
|
23320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26288
|
26288
|
|
|
|
|
|
|
|