|
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-02-010-037-037/15-A
(Vishnuvakkam)
|
2902010000NRG23030620220477099
|
07/06/2022
|
PUSHPA
|
2902010WL012465
|
PUSHPA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-037-037/168-a
(Vishnuvakkam)
|
2902010000NRG23030620220477100
|
07/06/2022
|
YEGAVALLI
|
2902010WL012465
|
YEGAVALLI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
YEGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-037-037/175-A
(Vishnuvakkam)
|
2902010000NRG23030620220477102
|
07/06/2022
|
GNAMMAL
|
2902010WL012465
|
GNAMMAL
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
13/06/2022
|
|
018936891
|
|
GNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-037-037/33-A
(Vishnuvakkam)
|
2902010000NRG23030620220477108
|
07/06/2022
|
MARIAMMAL C
|
2902010WL012465
|
MARIAMMAL C
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
MARIAMMAL C
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-037-037/6-A
(Vishnuvakkam)
|
2902010000NRG23030620220477110
|
07/06/2022
|
JAYAMMAL K
|
2902010WL012465
|
JAYAMMAL K
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
JAYAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-037-037/79-A
(Vishnuvakkam)
|
2902010000NRG23030620220477111
|
07/06/2022
|
VIJAYA.J
|
2902010WL012465
|
VIJAYA.J
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
13/06/2022
|
|
018936891
|
|
VIJAYA.J
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-037-037/82-A
(Vishnuvakkam)
|
2902010000NRG23030620220477112
|
07/06/2022
|
MURUGAMMAL.M
|
2902010WL012465
|
MURUGAMMAL.M
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
13/06/2022
|
|
018936891
|
|
MURUGAMMAL.M
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-037-037/9-A
(Vishnuvakkam)
|
2902010000NRG23030620220477113
|
07/06/2022
|
VASUMATHI.T
|
2902010WL012465
|
VASUMATHI.T
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
VASUMATHI.T
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUVALLUR
|
TN-02-010-037-037/97-A
(Vishnuvakkam)
|
2902010000NRG23030620220477114
|
07/06/2022
|
CHINNAKANNAU
|
2902010WL012465
|
CHINNAKANNAU
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHINNAKANNAU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9116
|
9116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9116
|
9116
|
|
|
|
|
|
|
|