|
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-02-010-002-002/371-A
(Arumbakkam)
|
2902010000NRG23090420220015504
|
11/04/2022
|
LATHA
|
2902010WL000465
|
LATHA
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
06/05/2022
|
|
009654858
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-002-002/374
(Arumbakkam)
|
2902010000NRG23090420220015505
|
11/04/2022
|
KASIYAMMAL.C
|
2902010WL000465
|
KASIYAMMAL.C
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
06/05/2022
|
|
009654858
|
|
KASIYAMMAL.C
|
INDIAN BANK(607105)
|
|
3
|
TIRUVALLUR
|
TN-02-010-002-002/379-A
(Arumbakkam)
|
2902010000NRG23090420220015506
|
11/04/2022
|
KUMUDHA
|
2902010WL000465
|
KUMUDHA
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
06/05/2022
|
|
009654858
|
|
KUMUDHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-002-002/391-A
(Arumbakkam)
|
2902010000NRG23090420220015513
|
11/04/2022
|
Devika
|
2902010WL000465
|
Devika
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
06/05/2022
|
|
009654858
|
|
Devika
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-002-002/392-A
(Arumbakkam)
|
2902010000NRG23090420220015514
|
11/04/2022
|
VALARMATHI .R
|
2902010WL000465
|
VALARMATHI .R
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
06/05/2022
|
|
009654858
|
|
VALARMATHI .R
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-002-002/398-A
(Arumbakkam)
|
2902010000NRG23090420220015516
|
11/04/2022
|
PATHMAVATHY
|
2902010WL000465
|
PATHMAVATHY
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
06/05/2022
|
|
009654858
|
|
PATHMAVATHY
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-002-002/405-a
(Arumbakkam)
|
2902010000NRG23090420220015517
|
11/04/2022
|
shanthi
|
2902010WL000465
|
shanthi
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
06/05/2022
|
|
009654858
|
|
shanthi
|
INDIAN BANK(607105)
|
|
8
|
TIRUVALLUR
|
TN-02-010-002-002/412-a
(Arumbakkam)
|
2902010000NRG23090420220015518
|
11/04/2022
|
suguna
|
2902010WL000465
|
suguna
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
06/05/2022
|
|
009654858
|
|
suguna
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-002-002/419-A
(Arumbakkam)
|
2902010000NRG23090420220015519
|
11/04/2022
|
Jothi
|
2902010WL000465
|
Jothi
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
06/05/2022
|
|
009654858
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5512
|
5512
|
|
|
|
|
|
|
|