|
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-02-010-017-020/448-A
(Perumalpattu)
|
2902010000NRG23140320233119737
|
17/03/2023
|
Sangeetha
|
2902010WL073248
|
Sangeetha
|
00176
|
IDIB000V111
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
2
|
TIRUVALLUR
|
TN-02-010-017-020/556-A
(Perumalpattu)
|
2902010000NRG23140320233119741
|
17/03/2023
|
Leema Mohan
|
2902010WL073248
|
Leema Mohan
|
00176
|
IDIB000V111
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Leema Mohan
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-017-020/450
(Perumalpattu)
|
2902010000NRG23140320233119738
|
17/03/2023
|
Selvi
|
2902010WL073248
|
Selvi
|
00177
|
IOBA0002772
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-017-017/107-A
(Perumalpattu)
|
2902010000NRG23140320233119724
|
17/03/2023
|
SAKUNTHALA.D
|
2902010WL073248
|
SAKUNTHALA.D
|
00415
|
SBIN0001844
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAKUNTHALA.D
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-017-017/156-A
(Perumalpattu)
|
2902010000NRG23140320233119726
|
17/03/2023
|
ANJALA.N
|
2902010WL073248
|
ANJALA.N
|
00415
|
SBIN0001844
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANJALA.N
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
TIRUVALLUR
|
TN-02-010-017-017/197-A
(Perumalpattu)
|
2902010000NRG23140320233119727
|
17/03/2023
|
KRISHNAVENI
|
2902010WL073248
|
KRISHNAVENI
|
00415
|
SBIN0001844
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-017-017/2
(Perumalpattu)
|
2902010000NRG23140320233119728
|
17/03/2023
|
Ramayee
|
2902010WL073248
|
Ramayee
|
00415
|
SBIN0001844
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-017-017/3-A
(Perumalpattu)
|
2902010000NRG23140320233119729
|
17/03/2023
|
KASTHURI K
|
2902010WL073248
|
KASTHURI K
|
00415
|
SBIN0001844
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
KASTHURI K
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-017-017/62-A
(Perumalpattu)
|
2902010000NRG23140320233119730
|
17/03/2023
|
AVARANJI.D
|
2902010WL073248
|
AVARANJI.D
|
00415
|
SBIN0001844
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
AVARANJI.D
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-017-017/68-A
(Perumalpattu)
|
2902010000NRG23140320233119731
|
17/03/2023
|
AKILA.S
|
2902010WL073248
|
AKILA.S
|
00415
|
SBIN0001844
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
AKILA.S
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-017-017/88-A
(Perumalpattu)
|
2902010000NRG23140320233119732
|
17/03/2023
|
JENOVA.K
|
2902010WL073248
|
JENOVA.K
|
00415
|
SBIN0001844
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
JENOVA.K
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-017-017/93-A
(Perumalpattu)
|
2902010000NRG23140320233119733
|
17/03/2023
|
CHINNAPONNU.N
|
2902010WL073248
|
CHINNAPONNU.N
|
00415
|
SBIN0001844
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHINNAPONNU.N
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-017-020/337
(Perumalpattu)
|
2902010000NRG23140320233119734
|
17/03/2023
|
PARVATHI
|
2902010WL073248
|
PARVATHI
|
00415
|
SBIN0001844
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-017-020/347-A
(Perumalpattu)
|
2902010000NRG23140320233119735
|
17/03/2023
|
Gandharubi
|
2902010WL073248
|
Gandharubi
|
00415
|
SBIN0001844
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Gandharubi
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-017-020/378-A
(Perumalpattu)
|
2902010000NRG23140320233119736
|
17/03/2023
|
Revathi
|
2902010WL073248
|
Revathi
|
00415
|
SBIN0001844
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Revathi
|
INDIAN BANK(607105)
|
|
16
|
TIRUVALLUR
|
TN-02-010-017-020/464-A
(Perumalpattu)
|
2902010000NRG23140320233119739
|
17/03/2023
|
Muthlakshmi
|
2902010WL073248
|
Muthlakshmi
|
00415
|
SBIN0001844
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Muthlakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14790
|
14790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|