|
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-02-010-001-001/440-A
(Aranvoyal)
|
2902010000NRG22050420223198699
|
06/04/2022
|
Kannammal
|
2902010WL074011
|
Kannammal
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-001-001/456-A
(Aranvoyal)
|
2902010000NRG22050420223198700
|
06/04/2022
|
Devaki
|
2902010WL074011
|
Devaki
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-001-001/509-A
(Aranvoyal)
|
2902010000NRG22050420223198701
|
06/04/2022
|
Avaranji
|
2902010WL074011
|
Avaranji
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
Avaranji
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-001-001/530-A
(Aranvoyal)
|
2902010000NRG22050420223198702
|
06/04/2022
|
Suguna
|
2902010WL074011
|
Suguna
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-001-001/554-A
(Aranvoyal)
|
2902010000NRG22050420223198703
|
06/04/2022
|
MUTHAMMAL G
|
2902010WL074011
|
MUTHAMMAL G
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
MUTHAMMAL G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TIRUVALLUR
|
TN-02-010-001-001/577-a
(Aranvoyal)
|
2902010000NRG22050420223198704
|
06/04/2022
|
Anjalam
|
2902010WL074011
|
Anjalam
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
Anjalam
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-001-001/579-a
(Aranvoyal)
|
2902010000NRG22050420223198705
|
06/04/2022
|
LALLI G
|
2902010WL074011
|
LALLI G
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
LALLI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TIRUVALLUR
|
TN-02-010-001-001/594-a
(Aranvoyal)
|
2902010000NRG22050420223198706
|
06/04/2022
|
Kamalammal
|
2902010WL074011
|
Kamalammal
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
Kamalammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIRUVALLUR
|
TN-02-010-001-001/615-a
(Aranvoyal)
|
2902010000NRG22050420223198707
|
06/04/2022
|
Sellammal
|
2902010WL074011
|
Sellammal
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
Sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIRUVALLUR
|
TN-02-010-001-001/680-B
(Aranvoyal)
|
2902010000NRG22050420223198708
|
06/04/2022
|
KANCHANA M
|
2902010WL074011
|
KANCHANA M
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
KANCHANA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TIRUVALLUR
|
TN-02-010-001-001/681-B
(Aranvoyal)
|
2902010000NRG22050420223198709
|
06/04/2022
|
Manmathi
|
2902010WL074011
|
Manmathi
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
Manmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TIRUVALLUR
|
TN-02-010-001-010/934-A
(Aranvoyal)
|
2902010000NRG22050420223198710
|
06/04/2022
|
Dhanalakshmi
|
2902010WL074011
|
Dhanalakshmi
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2424
|
2424
|
|
|
|
|
|
|
|