|
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-02-010-009-009/186-A
(Kilambakkam)
|
2902010000NRG23120920221597504
|
12/09/2022
|
KARPAGAM B
|
2902010WL039372
|
KARPAGAM B
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
KARPAGAM B
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-009-009/203-A
(Kilambakkam)
|
2902010000NRG23120920221597506
|
12/09/2022
|
ANJALA M
|
2902010WL039372
|
ANJALA M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
033431835
|
|
ANJALA M
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-009-009/220-A
(Kilambakkam)
|
2902010000NRG23120920221597507
|
12/09/2022
|
MARI
|
2902010WL039372
|
MARI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
033431835
|
|
MARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-009-009/235-A
(Kilambakkam)
|
2902010000NRG23120920221597509
|
12/09/2022
|
CHELLAN M
|
2902010WL039372
|
CHELLAN M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
033431835
|
|
CHELLAN M
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-009-009/290-A
(Kilambakkam)
|
2902010000NRG23120920221597511
|
12/09/2022
|
Vijaya
|
2902010WL039372
|
Vijaya
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
033431835
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-009-009/304-A
(Kilambakkam)
|
2902010000NRG23120920221597513
|
12/09/2022
|
KRISHNAN K
|
2902010WL039372
|
KRISHNAN K
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
033431835
|
|
KRISHNAN K
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-009-009/319-A
(Kilambakkam)
|
2902010000NRG23120920221597514
|
12/09/2022
|
SUBURATHINAM
|
2902010WL039372
|
SUBURATHINAM
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
SUBURATHINAM
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-009-009/99-A
(Kilambakkam)
|
2902010000NRG23120920221597519
|
12/09/2022
|
Gowri
|
2902010WL039372
|
Gowri
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
033431835
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9752
|
9752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9752
|
9752
|
|
|
|
|
|
|
|