|
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-02-010-018-018/204-A
(Punnapakkam)
|
2902010000NRG23140520220262906
|
14/05/2022
|
SUMATHI
|
2902010WL007322
|
SUMATHI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-018-018/259-A
(Punnapakkam)
|
2902010000NRG23140520220262912
|
14/05/2022
|
THILAGARANI.S
|
2902010WL007322
|
THILAGARANI.S
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
THILAGARANI.S
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-018-018/265-A
(Punnapakkam)
|
2902010000NRG23140520220262913
|
14/05/2022
|
BABY.R
|
2902010WL007322
|
BABY.R
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
BABY.R
|
BANK OF BARODA(606985)
|
|
4
|
TIRUVALLUR
|
TN-02-010-018-018/278-A
(Punnapakkam)
|
2902010000NRG23140520220262915
|
14/05/2022
|
MUNIYAMMAL.P
|
2902010WL007322
|
MUNIYAMMAL.P
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUNIYAMMAL.P
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-018-018/285-A
(Punnapakkam)
|
2902010000NRG23140520220262918
|
14/05/2022
|
SANGEETHAM
|
2902010WL007322
|
SANGEETHAM
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANGEETHAM
|
BANK OF BARODA(606985)
|
|
6
|
TIRUVALLUR
|
TN-02-010-018-018/287-A
(Punnapakkam)
|
2902010000NRG23140520220262919
|
14/05/2022
|
POTTIYAMMAL
|
2902010WL007322
|
POTTIYAMMAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
POTTIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-018-018/89-A
(Punnapakkam)
|
2902010000NRG23140520220262923
|
14/05/2022
|
THENMOZHI.N
|
2902010WL007322
|
THENMOZHI.N
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
28/05/2022
|
|
015438045
|
|
THENMOZHI.N
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
TIRUVALLUR
|
TN-02-010-018-018/98-A
(Punnapakkam)
|
2902010000NRG23140520220262924
|
14/05/2022
|
Meenakshi
|
2902010WL007322
|
Meenakshi
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
27/05/2022
|
|
015438045
|
|
Meenakshi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8268
|
8268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8268
|
8268
|
|
|
|
|
|
|
|