|
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-02-002-010-010/105-A
(Sendrambakkam)
|
2902002000NRG23090620220541023
|
09/06/2022
|
DILLIYAMMAL.M
|
2902002WL014050
|
DILLIYAMMAL.M
|
00415
|
SBIN0007595
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
DILLIYAMMAL.M
|
STATE BANK OF INDIA(508548)
|
|
2
|
PUZHAL
|
TN-02-002-010-010/111-A
(Sendrambakkam)
|
2902002000NRG23090620220541024
|
09/06/2022
|
RATHNAM R
|
2902002WL014050
|
RATHNAM R
|
00415
|
SBIN0007595
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636918
|
|
RATHNAM R
|
STATE BANK OF INDIA(508548)
|
|
3
|
PUZHAL
|
TN-02-002-010-010/131-A
(Sendrambakkam)
|
2902002000NRG23090620220541025
|
09/06/2022
|
SARALA.R
|
2902002WL014050
|
SARALA.R
|
00415
|
SBIN0007595
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
SARALA.R
|
CANARA BANK(508532)
|
|
4
|
PUZHAL
|
TN-02-002-010-010/132
(Sendrambakkam)
|
2902002000NRG23090620220541026
|
09/06/2022
|
ANGAMMAL.P
|
2902002WL014050
|
ANGAMMAL.P
|
00415
|
SBIN0007595
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636918
|
|
ANGAMMAL.P
|
STATE BANK OF INDIA(508548)
|
|
5
|
PUZHAL
|
TN-02-002-010-010/143
(Sendrambakkam)
|
2902002000NRG23090620220541027
|
09/06/2022
|
KANAGAMMAL.S
|
2902002WL014050
|
KANAGAMMAL.S
|
00415
|
SBIN0007595
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
KANAGAMMAL.S
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUZHAL
|
TN-02-002-010-010/155
(Sendrambakkam)
|
2902002000NRG23090620220541028
|
09/06/2022
|
JAYANTHI.R
|
2902002WL014050
|
JAYANTHI.R
|
00415
|
SBIN0007595
|
460
|
460
|
Processed
|
15/06/2022
|
|
014636918
|
|
JAYANTHI.R
|
STATE BANK OF INDIA(508548)
|
|
7
|
PUZHAL
|
TN-02-002-010-010/167-A
(Sendrambakkam)
|
2902002000NRG23090620220541029
|
09/06/2022
|
MARAGATHAM.T
|
2902002WL014050
|
MARAGATHAM.T
|
00415
|
SBIN0007595
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636918
|
|
MARAGATHAM.T
|
STATE BANK OF INDIA(508548)
|
|
8
|
PUZHAL
|
TN-02-002-010-010/180-A
(Sendrambakkam)
|
2902002000NRG23090620220541031
|
09/06/2022
|
RAJESHWARI.H
|
2902002WL014050
|
RAJESHWARI.H
|
00415
|
SBIN0007595
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAJESHWARI.H
|
STATE BANK OF INDIA(508548)
|
|
9
|
PUZHAL
|
TN-02-002-010-010/193-A
(Sendrambakkam)
|
2902002000NRG23090620220541032
|
09/06/2022
|
MALLIGA.K
|
2902002WL014050
|
MALLIGA.K
|
00415
|
SBIN0007595
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
MALLIGA.K
|
STATE BANK OF INDIA(508548)
|
|
10
|
PUZHAL
|
TN-02-002-010-010/42-A
(Sendrambakkam)
|
2902002000NRG23090620220541033
|
09/06/2022
|
SULOCHANA.N
|
2902002WL014050
|
SULOCHANA.N
|
00415
|
SBIN0007595
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
SULOCHANA.N
|
STATE BANK OF INDIA(508548)
|
|
11
|
PUZHAL
|
TN-02-002-010-010/43
(Sendrambakkam)
|
2902002000NRG23090620220541034
|
09/06/2022
|
SARASWATHY.R
|
2902002WL014050
|
SARASWATHY.R
|
00415
|
SBIN0007595
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
SARASWATHY.R
|
STATE BANK OF INDIA(508548)
|
|
12
|
PUZHAL
|
TN-02-002-010-010/45
(Sendrambakkam)
|
2902002000NRG23090620220541035
|
09/06/2022
|
CHITRA.E
|
2902002WL014050
|
CHITRA.E
|
00415
|
SBIN0007595
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHITRA.E
|
STATE BANK OF INDIA(508548)
|
|
13
|
PUZHAL
|
TN-02-002-010-010/46-A
(Sendrambakkam)
|
2902002000NRG23090620220541036
|
09/06/2022
|
KUMARI.R
|
2902002WL014050
|
KUMARI.R
|
00415
|
SBIN0007595
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
KUMARI.R
|
STATE BANK OF INDIA(508548)
|
|
14
|
PUZHAL
|
TN-02-002-010-010/48
(Sendrambakkam)
|
2902002000NRG23090620220541037
|
09/06/2022
|
DHANALAKSHMI.M
|
2902002WL014050
|
DHANALAKSHMI.M
|
00415
|
SBIN0007595
|
460
|
460
|
Processed
|
15/06/2022
|
|
014636918
|
|
DHANALAKSHMI.M
|
STATE BANK OF INDIA(508548)
|
|
15
|
PUZHAL
|
TN-02-002-010-010/54
(Sendrambakkam)
|
2902002000NRG23090620220541038
|
09/06/2022
|
KOUSALYA S
|
2902002WL014050
|
KOUSALYA S
|
00415
|
SBIN0007595
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636918
|
|
KOUSALYA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
PUZHAL
|
TN-02-002-010-010/58-A
(Sendrambakkam)
|
2902002000NRG23090620220541039
|
09/06/2022
|
LOGANAYAKI.B
|
2902002WL014050
|
LOGANAYAKI.B
|
00415
|
SBIN0007595
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
LOGANAYAKI.B
|
STATE BANK OF INDIA(508548)
|
|
17
|
PUZHAL
|
TN-02-002-010-010/59-A
(Sendrambakkam)
|
2902002000NRG23090620220541040
|
09/06/2022
|
INDIRANI.G
|
2902002WL014050
|
INDIRANI.G
|
00415
|
SBIN0007595
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
INDIRANI.G
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUZHAL
|
TN-02-002-010-010/61-A
(Sendrambakkam)
|
2902002000NRG23090620220541041
|
09/06/2022
|
KANNIAYAMMAL.V
|
2902002WL014050
|
KANNIAYAMMAL.V
|
00415
|
SBIN0007595
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
KANNIAYAMMAL.V
|
STATE BANK OF INDIA(508548)
|
|
19
|
PUZHAL
|
TN-02-002-010-010/63-A
(Sendrambakkam)
|
2902002000NRG23090620220541042
|
09/06/2022
|
SHANTHI.R
|
2902002WL014050
|
SHANTHI.R
|
00415
|
SBIN0007595
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
SHANTHI.R
|
STATE BANK OF INDIA(508548)
|
|
20
|
PUZHAL
|
TN-02-002-010-010/65-A
(Sendrambakkam)
|
2902002000NRG23090620220541043
|
09/06/2022
|
RAJAMMAL.K
|
2902002WL014050
|
RAJAMMAL.K
|
00415
|
SBIN0007595
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAJAMMAL.K
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUZHAL
|
TN-02-002-010-010/66
(Sendrambakkam)
|
2902002000NRG23090620220541044
|
09/06/2022
|
CHITRA.S
|
2902002WL014050
|
CHITRA.S
|
00415
|
SBIN0007595
|
230
|
230
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHITRA.S
|
STATE BANK OF INDIA(508548)
|
|
22
|
PUZHAL
|
TN-02-002-010-010/67-A
(Sendrambakkam)
|
2902002000NRG23090620220541045
|
09/06/2022
|
GOVINDAMMAL.V
|
2902002WL014050
|
GOVINDAMMAL.V
|
00415
|
SBIN0007595
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636918
|
|
GOVINDAMMAL.V
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUZHAL
|
TN-02-002-010-010/69-A
(Sendrambakkam)
|
2902002000NRG23090620220541046
|
09/06/2022
|
PARIMALA.N
|
2902002WL014050
|
PARIMALA.N
|
00415
|
SBIN0007595
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
PARIMALA.N
|
STATE BANK OF INDIA(508548)
|
|
24
|
PUZHAL
|
TN-02-002-010-010/70
(Sendrambakkam)
|
2902002000NRG23090620220541047
|
09/06/2022
|
VIMALA.S
|
2902002WL014050
|
VIMALA.S
|
00415
|
SBIN0007595
|
460
|
460
|
Processed
|
15/06/2022
|
|
014636918
|
|
VIMALA.S
|
STATE BANK OF INDIA(508548)
|
|
25
|
PUZHAL
|
TN-02-002-010-010/71
(Sendrambakkam)
|
2902002000NRG23090620220541048
|
09/06/2022
|
RANI.R
|
2902002WL014050
|
RANI.R
|
00415
|
SBIN0007595
|
460
|
460
|
Processed
|
15/06/2022
|
|
014636918
|
|
RANI.R
|
STATE BANK OF INDIA(508548)
|
|
26
|
PUZHAL
|
TN-02-002-010-010/73
(Sendrambakkam)
|
2902002000NRG23090620220541049
|
09/06/2022
|
KALYANI.G
|
2902002WL014050
|
KALYANI.G
|
00415
|
SBIN0007595
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
KALYANI.G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23460
|
23460
|
|
|
|
|
|
|
|