|
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-02-010-017-004/339
(Perumalpattu)
|
2902010000NRG23261020222016408
|
26/10/2022
|
VIMALA
|
2902010WL049412
|
VIMALA
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUVALLUR
|
TN-02-010-017-020/432-A
(Perumalpattu)
|
2902010000NRG23261020222016439
|
26/10/2022
|
Rani
|
2902010WL049412
|
Rani
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-017-015/350-A
(Perumalpattu)
|
2902010000NRG23261020222016412
|
26/10/2022
|
Shanthi
|
2902010WL049412
|
Shanthi
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710824
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
4
|
TIRUVALLUR
|
TN-02-010-017-017/183-A
(Perumalpattu)
|
2902010000NRG23261020222016413
|
26/10/2022
|
VALLIAMMAL.M
|
2902010WL049412
|
VALLIAMMAL.M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
VALLIAMMAL.M
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-017-017/194-A
(Perumalpattu)
|
2902010000NRG23261020222016414
|
26/10/2022
|
lakshmi
|
2902010WL049412
|
lakshmi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-017-017/200-A
(Perumalpattu)
|
2902010000NRG23261020222016415
|
26/10/2022
|
SELVI.N
|
2902010WL049412
|
SELVI.N
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVI.N
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-017-017/214-A
(Perumalpattu)
|
2902010000NRG23261020222016416
|
26/10/2022
|
JAYANTHI.G
|
2902010WL049412
|
JAYANTHI.G
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYANTHI.G
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-017-017/224-A
(Perumalpattu)
|
2902010000NRG23261020222016417
|
26/10/2022
|
THULUKKANAM.G
|
2902010WL049412
|
THULUKKANAM.G
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710824
|
|
THULUKKANAM.G
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-017-017/233-A
(Perumalpattu)
|
2902010000NRG23261020222016418
|
26/10/2022
|
LATHA.S
|
2902010WL049412
|
LATHA.S
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
LATHA.S
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-017-017/285-A
(Perumalpattu)
|
2902010000NRG23261020222016420
|
26/10/2022
|
MUNIYAMMAL.U
|
2902010WL049412
|
MUNIYAMMAL.U
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUNIYAMMAL.U
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-017-017/287-A
(Perumalpattu)
|
2902010000NRG23261020222016421
|
26/10/2022
|
SHANTHI.U
|
2902010WL049412
|
SHANTHI.U
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
SHANTHI.U
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-017-017/314-A
(Perumalpattu)
|
2902010000NRG23261020222016422
|
26/10/2022
|
jaya
|
2902010WL049412
|
jaya
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
jaya
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-017-017/319-B
(Perumalpattu)
|
2902010000NRG23261020222016424
|
26/10/2022
|
VANITHA P
|
2902010WL049412
|
VANITHA P
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
VANITHA P
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-017-017/323-A
(Perumalpattu)
|
2902010000NRG23261020222016425
|
26/10/2022
|
REKHA
|
2902010WL049412
|
REKHA
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710824
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-017-017/333-B
(Perumalpattu)
|
2902010000NRG23261020222016426
|
26/10/2022
|
SULOCHANA M
|
2902010WL049412
|
SULOCHANA M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
SULOCHANA M
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-017-017/359-A
(Perumalpattu)
|
2902010000NRG23261020222016427
|
26/10/2022
|
Pappammal
|
2902010WL049412
|
Pappammal
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pappammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-017-017/362-A
(Perumalpattu)
|
2902010000NRG23261020222016428
|
26/10/2022
|
Jamuna
|
2902010WL049412
|
Jamuna
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-017-017/367-A
(Perumalpattu)
|
2902010000NRG23261020222016429
|
26/10/2022
|
Radhika
|
2902010WL049412
|
Radhika
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-017-017/373-A
(Perumalpattu)
|
2902010000NRG23261020222016430
|
26/10/2022
|
Revathi
|
2902010WL049412
|
Revathi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-017-017/383-A
(Perumalpattu)
|
2902010000NRG23261020222016431
|
26/10/2022
|
Jeyanthi
|
2902010WL049412
|
Jeyanthi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-017-017/454-A
(Perumalpattu)
|
2902010000NRG23261020222016432
|
26/10/2022
|
Rathinammal
|
2902010WL049412
|
Rathinammal
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rathinammal
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
TIRUVALLUR
|
TN-02-010-017-020/456-A
(Perumalpattu)
|
2902010000NRG23261020222016440
|
26/10/2022
|
Revathi
|
2902010WL049412
|
Revathi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22684
|
22684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25228
|
25228
|
|
|
|
|
|
|
|