|
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-02-010-011-011/274-A
(Keelanur)
|
2902010000NRG22040420223196278
|
05/04/2022
|
VASANTHA.E
|
2902010WL073943
|
VASANTHA.E
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
VASANTHA.E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIRUVALLUR
|
TN-02-010-011-011/278-A
(Keelanur)
|
2902010000NRG22040420223196279
|
05/04/2022
|
Jayalakshmi
|
2902010WL073943
|
Jayalakshmi
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TIRUVALLUR
|
TN-02-010-011-011/292-A
(Keelanur)
|
2902010000NRG22040420223196280
|
05/04/2022
|
Jayalakshmi
|
2902010WL073943
|
Jayalakshmi
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TIRUVALLUR
|
TN-02-010-011-011/305-A
(Keelanur)
|
2902010000NRG22040420223196282
|
05/04/2022
|
ALAMELU
|
2902010WL073943
|
ALAMELU
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-011-011/358-A
(Keelanur)
|
2902010000NRG22040420223196283
|
05/04/2022
|
Sathyapriya
|
2902010WL073943
|
Sathyapriya
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sathyapriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TIRUVALLUR
|
TN-02-010-011-011/389-A
(Keelanur)
|
2902010000NRG22040420223196284
|
05/04/2022
|
prabavathy
|
2902010WL073943
|
prabavathy
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
prabavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TIRUVALLUR
|
TN-02-010-011-011/421-A
(Keelanur)
|
2902010000NRG22040420223196285
|
05/04/2022
|
KANCHANA
|
2902010WL073943
|
KANCHANA
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-011-011/452-A
(Keelanur)
|
2902010000NRG22040420223196287
|
05/04/2022
|
kanchana
|
2902010WL073943
|
kanchana
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
kanchana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1616
|
1616
|
|
|
|
|
|
|
|