|
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-02-010-002-002/106-A
(Arumbakkam)
|
2902010000NRG23160420220027673
|
16/04/2022
|
DHANAM
|
2902010WL000886
|
DHANAM
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
DHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIRUVALLUR
|
TN-02-010-002-002/109-A
(Arumbakkam)
|
2902010000NRG23160420220027675
|
16/04/2022
|
SARASWATHI
|
2902010WL000886
|
SARASWATHI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
SARASWATHI
|
BANK OF INDIA(508505)
|
|
3
|
TIRUVALLUR
|
TN-02-010-002-002/115-A
(Arumbakkam)
|
2902010000NRG23160420220027676
|
16/04/2022
|
MUNIAMMAL
|
2902010WL000886
|
MUNIAMMAL
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUNIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TIRUVALLUR
|
TN-02-010-002-002/116-A
(Arumbakkam)
|
2902010000NRG23160420220027677
|
16/04/2022
|
SUJATHA
|
2902010WL000886
|
SUJATHA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
SUJATHA
|
BANK OF INDIA(508505)
|
|
5
|
TIRUVALLUR
|
TN-02-010-002-002/121-A
(Arumbakkam)
|
2902010000NRG23160420220027678
|
16/04/2022
|
MUNIYAMMAL.G
|
2902010WL000886
|
MUNIYAMMAL.G
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUNIYAMMAL.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TIRUVALLUR
|
TN-02-010-002-002/135-A
(Arumbakkam)
|
2902010000NRG23160420220027679
|
16/04/2022
|
MUNIYAMMAL.S
|
2902010WL000886
|
MUNIYAMMAL.S
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUNIYAMMAL.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TIRUVALLUR
|
TN-02-010-002-002/139-A
(Arumbakkam)
|
2902010000NRG23160420220027680
|
16/04/2022
|
MURUGAMMAL.G
|
2902010WL000886
|
MURUGAMMAL.G
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
12/05/2022
|
|
017499445
|
|
MURUGAMMAL.G
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-002-002/494-A
(Arumbakkam)
|
2902010000NRG23160420220027682
|
16/04/2022
|
GEETHA
|
2902010WL000886
|
GEETHA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-002-002/503
(Arumbakkam)
|
2902010000NRG23160420220027683
|
16/04/2022
|
Geetha
|
2902010WL000886
|
Geetha
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
11/05/2022
|
|
017499445
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9116
|
9116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9116
|
9116
|
|
|
|
|
|
|
|