|
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-02-010-011-011/105-A
(Keelanur)
|
2902010000NRG23230420220096666
|
23/04/2022
|
MALLIKA.K
|
2902010WL002713
|
MALLIKA.K
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520185
|
|
MALLIKA.K
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-011-011/132-A
(Keelanur)
|
2902010000NRG23230420220096668
|
23/04/2022
|
PADMAVATHY
|
2902010WL002713
|
PADMAVATHY
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520185
|
|
PADMAVATHY
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-011-011/231-A
(Keelanur)
|
2902010000NRG23230420220096669
|
23/04/2022
|
DEVI.S
|
2902010WL002713
|
DEVI.S
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
12/05/2022
|
|
017520185
|
|
DEVI.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TIRUVALLUR
|
TN-02-010-011-011/232-A
(Keelanur)
|
2902010000NRG23230420220096670
|
23/04/2022
|
Anjala
|
2902010WL002713
|
Anjala
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520185
|
|
Anjala
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-011-011/236-A
(Keelanur)
|
2902010000NRG23230420220096671
|
23/04/2022
|
ALUMELU.V
|
2902010WL002713
|
ALUMELU.V
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
11/05/2022
|
|
017520185
|
|
ALUMELU.V
|
BANK OF INDIA(508505)
|
|
6
|
TIRUVALLUR
|
TN-02-010-011-011/238-A
(Keelanur)
|
2902010000NRG23230420220096672
|
23/04/2022
|
LAKSHMI.R
|
2902010WL002713
|
LAKSHMI.R
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520185
|
|
LAKSHMI.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TIRUVALLUR
|
TN-02-010-011-011/257-A
(Keelanur)
|
2902010000NRG23230420220096675
|
23/04/2022
|
Girija
|
2902010WL002713
|
Girija
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
11/05/2022
|
|
017520185
|
|
Girija
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-011-011/260-A
(Keelanur)
|
2902010000NRG23230420220096676
|
23/04/2022
|
SARASWATHI.R
|
2902010WL002713
|
SARASWATHI.R
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
12/05/2022
|
|
017520185
|
|
SARASWATHI.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIRUVALLUR
|
TN-02-010-011-011/299-A
(Keelanur)
|
2902010000NRG23230420220096678
|
23/04/2022
|
MAHADEVI.S
|
2902010WL002713
|
MAHADEVI.S
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
11/05/2022
|
|
017520185
|
|
MAHADEVI.S
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-011-011/324-A
(Keelanur)
|
2902010000NRG23230420220096679
|
23/04/2022
|
VEDHAMMA.B
|
2902010WL002713
|
VEDHAMMA.B
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
11/05/2022
|
|
017520185
|
|
VEDHAMMA.B
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-011-011/391-A
(Keelanur)
|
2902010000NRG23230420220096680
|
23/04/2022
|
PREMA
|
2902010WL002713
|
PREMA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520185
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7632
|
7632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7632
|
7632
|
|
|
|
|
|
|
|