|
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-02-010-018-001/398-A
(Punnapakkam)
|
2902010000NRG23301020222051803
|
31/10/2022
|
SURIYAKALA
|
2902010WL050541
|
SURIYAKALA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
SURIYAKALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-018-001/401-A
(Punnapakkam)
|
2902010000NRG23301020222051805
|
31/10/2022
|
SUMATHI
|
2902010WL050541
|
SUMATHI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-018-018/350-A
(Punnapakkam)
|
2902010000NRG23301020222051829
|
31/10/2022
|
AMARAVATHI.K
|
2902010WL050541
|
AMARAVATHI.K
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
AMARAVATHI.K
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-018-018/358-A
(Punnapakkam)
|
2902010000NRG23301020222051831
|
31/10/2022
|
SARALA.A
|
2902010WL050541
|
SARALA.A
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710848
|
|
SARALA.A
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-018-018/362-A
(Punnapakkam)
|
2902010000NRG23301020222051833
|
31/10/2022
|
SANDHIYA.A
|
2902010WL050541
|
SANDHIYA.A
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
SANDHIYA.A
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-018-018/364-A
(Punnapakkam)
|
2902010000NRG23301020222051834
|
31/10/2022
|
SASIKALA
|
2902010WL050541
|
SASIKALA
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
05/11/2022
|
|
015710848
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-018-018/381-A
(Punnapakkam)
|
2902010000NRG23301020222051837
|
31/10/2022
|
DURGADEVI
|
2902010WL050541
|
DURGADEVI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
DURGADEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-018-018/390-A
(Punnapakkam)
|
2902010000NRG23301020222051838
|
31/10/2022
|
LALITHA
|
2902010WL050541
|
LALITHA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-018-018/397-A
(Punnapakkam)
|
2902010000NRG23301020222051839
|
31/10/2022
|
Girija
|
2902010WL050541
|
Girija
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
Girija
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-018-018/410-A
(Punnapakkam)
|
2902010000NRG23301020222051841
|
31/10/2022
|
moorthy
|
2902010WL050541
|
moorthy
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
moorthy
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-018-018/411-A
(Punnapakkam)
|
2902010000NRG23301020222051842
|
31/10/2022
|
bhavani
|
2902010WL050541
|
bhavani
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
05/11/2022
|
|
015710848
|
|
bhavani
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-018-019/407-A
(Punnapakkam)
|
2902010000NRG23301020222051848
|
31/10/2022
|
malliga
|
2902010WL050541
|
malliga
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUVALLUR
|
TN-02-010-018-019/408-A
(Punnapakkam)
|
2902010000NRG23301020222051849
|
31/10/2022
|
Gayathiri
|
2902010WL050541
|
Gayathiri
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
Gayathiri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11024
|
11024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11024
|
11024
|
|
|
|
|
|
|
|