|
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
|
PUZHAL
|
TN-02-002-010-010/109-A
(Sendrambakkam)
|
2902002000NRG23241220222535636
|
24/12/2022
|
Komala P
|
2902002WL062292
|
Komala P
|
00415
|
SBIN0007595
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Komala P
|
CANARA BANK(508532)
|
|
2
|
PUZHAL
|
TN-02-002-010-010/115-A
(Sendrambakkam)
|
2902002000NRG23241220222535637
|
24/12/2022
|
PARIMALA.D
|
2902002WL062292
|
PARIMALA.D
|
00415
|
SBIN0007595
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
PARIMALA.D
|
STATE BANK OF INDIA(508548)
|
|
3
|
PUZHAL
|
TN-02-002-010-010/147
(Sendrambakkam)
|
2902002000NRG23241220222535638
|
24/12/2022
|
VENDHAMMAL.J
|
2902002WL062292
|
VENDHAMMAL.J
|
00415
|
SBIN0007595
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
VENDHAMMAL.J
|
STATE BANK OF INDIA(508548)
|
|
4
|
PUZHAL
|
TN-02-002-010-010/149-A
(Sendrambakkam)
|
2902002000NRG23241220222535639
|
24/12/2022
|
ANBU D
|
2902002WL062292
|
ANBU D
|
00415
|
SBIN0007595
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
ANBU D
|
STATE BANK OF INDIA(508548)
|
|
5
|
PUZHAL
|
TN-02-002-010-010/152-A
(Sendrambakkam)
|
2902002000NRG23241220222535640
|
24/12/2022
|
VANITHA.P
|
2902002WL062292
|
VANITHA.P
|
00415
|
SBIN0007595
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
VANITHA.P
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUZHAL
|
TN-02-002-010-010/19-A
(Sendrambakkam)
|
2902002000NRG23241220222535641
|
24/12/2022
|
LAKSHMI.M
|
2902002WL062292
|
LAKSHMI.M
|
00415
|
SBIN0007595
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
LAKSHMI.M
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUZHAL
|
TN-02-002-010-010/86-A
(Sendrambakkam)
|
2902002000NRG23241220222535642
|
24/12/2022
|
THAMARAI.P
|
2902002WL062292
|
THAMARAI.P
|
00415
|
SBIN0007595
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
THAMARAI.P
|
STATE BANK OF INDIA(508548)
|
|
8
|
PUZHAL
|
TN-02-002-010-011/230
(Sendrambakkam)
|
2902002000NRG23241220222535643
|
24/12/2022
|
VASANTHI S
|
2902002WL062292
|
VASANTHI S
|
00415
|
SBIN0007595
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
VASANTHI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|