|
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-02-010-019-019/1050-A
(Pullarambakkam)
|
2902010000NRG23101020221869225
|
10/10/2022
|
Latha
|
2902010WL045959
|
Latha
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858313
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-019-019/205-A
(Pullarambakkam)
|
2902010000NRG23101020221869226
|
10/10/2022
|
VENDABHAI
|
2902010WL045959
|
VENDABHAI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858313
|
|
VENDABHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-019-019/349-A
(Pullarambakkam)
|
2902010000NRG23101020221869227
|
10/10/2022
|
ALAMELU M
|
2902010WL045959
|
ALAMELU M
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858313
|
|
ALAMELU M
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-019-019/356-A
(Pullarambakkam)
|
2902010000NRG23101020221869228
|
10/10/2022
|
PADMA
|
2902010WL045959
|
PADMA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858313
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-019-019/365-a
(Pullarambakkam)
|
2902010000NRG23101020221869229
|
10/10/2022
|
RENUKA
|
2902010WL045959
|
RENUKA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858313
|
|
RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TIRUVALLUR
|
TN-02-010-019-019/395-A
(Pullarambakkam)
|
2902010000NRG23101020221869230
|
10/10/2022
|
JAYA M
|
2902010WL045959
|
JAYA M
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858313
|
|
JAYA M
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-019-019/450-A
(Pullarambakkam)
|
2902010000NRG23101020221869232
|
10/10/2022
|
RANI M
|
2902010WL045959
|
RANI M
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858313
|
|
RANI M
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-019-019/453-A
(Pullarambakkam)
|
2902010000NRG23101020221869233
|
10/10/2022
|
AMULU V
|
2902010WL045959
|
AMULU V
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
15/10/2022
|
|
035858313
|
|
AMULU V
|
INDIAN BANK(607105)
|
|
9
|
TIRUVALLUR
|
TN-02-010-019-019/677-A
(Pullarambakkam)
|
2902010000NRG23101020221869237
|
10/10/2022
|
Seetha B
|
2902010WL045959
|
Seetha B
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858313
|
|
Seetha B
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-019-019/717-A
(Pullarambakkam)
|
2902010000NRG23101020221869239
|
10/10/2022
|
KALA
|
2902010WL045959
|
KALA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858313
|
|
KALA
|
BANK OF INDIA(508505)
|
|
11
|
TIRUVALLUR
|
TN-02-010-019-019/720-A
(Pullarambakkam)
|
2902010000NRG23101020221869240
|
10/10/2022
|
GOVINDAMMAL M
|
2902010WL045959
|
GOVINDAMMAL M
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858313
|
|
GOVINDAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-019-019/734-A
(Pullarambakkam)
|
2902010000NRG23101020221869241
|
10/10/2022
|
PARVATHI.R WO.RAMADOSS
|
2902010WL045959
|
PARVATHI.R WO.RAMADOSS
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858313
|
|
PARVATHI.R WO.RAMADOSS
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-019-019/801-A
(Pullarambakkam)
|
2902010000NRG23101020221869242
|
10/10/2022
|
KAMALA K
|
2902010WL045959
|
KAMALA K
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
15/10/2022
|
|
035858313
|
|
KAMALA K
|
INDIAN BANK(607105)
|
|
14
|
TIRUVALLUR
|
TN-02-010-019-019/94-A
(Pullarambakkam)
|
2902010000NRG23101020221869243
|
10/10/2022
|
ANDAL
|
2902010WL045959
|
ANDAL
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858313
|
|
ANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11872
|
11872
|
|
|
|
|
|
|
|