|
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-02-010-038-038/276-A
(Karikalavakkam)
|
2902010000NRG23110720220895689
|
11/07/2022
|
DHANNAMMAL
|
2902010WL023238
|
DHANNAMMAL
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
16/07/2022
|
|
015201505
|
|
DHANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-038-038/348-A
(Karikalavakkam)
|
2902010000NRG23110720220895690
|
11/07/2022
|
LAKSHMI RAMAN
|
2902010WL023238
|
LAKSHMI RAMAN
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI RAMAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-038-038/352-A
(Karikalavakkam)
|
2902010000NRG23110720220895692
|
11/07/2022
|
RAMDASS K
|
2902010WL023238
|
RAMDASS K
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAMDASS K
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-038-038/355-A
(Karikalavakkam)
|
2902010000NRG23110720220895693
|
11/07/2022
|
SANTHI THULASIRAMAN
|
2902010WL023238
|
SANTHI THULASIRAMAN
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANTHI THULASIRAMAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-038-038/365-A
(Karikalavakkam)
|
2902010000NRG23110720220895694
|
11/07/2022
|
Sangeetha
|
2902010WL023238
|
Sangeetha
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-038-038/379-A
(Karikalavakkam)
|
2902010000NRG23110720220895695
|
11/07/2022
|
SUMATHY SEKHAR
|
2902010WL023238
|
SUMATHY SEKHAR
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUMATHY SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-038-038/381-A
(Karikalavakkam)
|
2902010000NRG23110720220895696
|
11/07/2022
|
Senghilakshmi
|
2902010WL023238
|
Senghilakshmi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
015201505
|
|
Senghilakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-038-038/465-A
(Karikalavakkam)
|
2902010000NRG23110720220895700
|
11/07/2022
|
Gajalakshmi
|
2902010WL023238
|
Gajalakshmi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
015201505
|
|
Gajalakshmi
|
UCO BANK(607066)
|
|
9
|
TIRUVALLUR
|
TN-02-010-038-038/495-A
(Karikalavakkam)
|
2902010000NRG23110720220895701
|
11/07/2022
|
Jayanthi
|
2902010WL023238
|
Jayanthi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-038-038/505-A
(Karikalavakkam)
|
2902010000NRG23110720220895702
|
11/07/2022
|
Banupriya
|
2902010WL023238
|
Banupriya
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
015201505
|
|
Banupriya
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-038-038/509-A
(Karikalavakkam)
|
2902010000NRG23110720220895703
|
11/07/2022
|
Loganayagi
|
2902010WL023238
|
Loganayagi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
015201505
|
|
Loganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUVALLUR
|
TN-02-010-038-038/516-A
(Karikalavakkam)
|
2902010000NRG23110720220895704
|
11/07/2022
|
Nalini
|
2902010WL023238
|
Nalini
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/07/2022
|
|
015201505
|
|
Nalini
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-038-038/518-A
(Karikalavakkam)
|
2902010000NRG23110720220895705
|
11/07/2022
|
Vanashree
|
2902010WL023238
|
Vanashree
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vanashree
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-038-040/453-A
(Karikalavakkam)
|
2902010000NRG23110720220895707
|
11/07/2022
|
Ponnarasi
|
2902010WL023238
|
Ponnarasi
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ponnarasi
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-038-040/454-A
(Karikalavakkam)
|
2902010000NRG23110720220895708
|
11/07/2022
|
Durga
|
2902010WL023238
|
Durga
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
015201505
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-038-040/456-A
(Karikalavakkam)
|
2902010000NRG23110720220895709
|
11/07/2022
|
Chithra
|
2902010WL023238
|
Chithra
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15900
|
15900
|
|
|
|
|
|
|
|