|
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-02-002-010-010/131-A
(Sendrambakkam)
|
2902002000NRG23071020221838315
|
08/10/2022
|
SARALA.R
|
2902002WL045286
|
SARALA.R
|
00415
|
SBIN0007595
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431890
|
|
SARALA.R
|
CANARA BANK(508532)
|
|
2
|
PUZHAL
|
TN-02-002-010-010/132
(Sendrambakkam)
|
2902002000NRG23071020221838316
|
08/10/2022
|
ANGAMMAL.P
|
2902002WL045286
|
ANGAMMAL.P
|
00415
|
SBIN0007595
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
ANGAMMAL.P
|
STATE BANK OF INDIA(508548)
|
|
3
|
PUZHAL
|
TN-02-002-010-010/162
(Sendrambakkam)
|
2902002000NRG23071020221838317
|
08/10/2022
|
SELVI.S
|
2902002WL045286
|
SELVI.S
|
00415
|
SBIN0007595
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431890
|
|
SELVI.S
|
STATE BANK OF INDIA(508548)
|
|
4
|
PUZHAL
|
TN-02-002-010-010/167-A
(Sendrambakkam)
|
2902002000NRG23071020221838318
|
08/10/2022
|
MARAGATHAM.T
|
2902002WL045286
|
MARAGATHAM.T
|
00415
|
SBIN0007595
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431890
|
|
MARAGATHAM.T
|
STATE BANK OF INDIA(508548)
|
|
5
|
PUZHAL
|
TN-02-002-010-010/192-A
(Sendrambakkam)
|
2902002000NRG23071020221838320
|
08/10/2022
|
LAKSHMI.D
|
2902002WL045286
|
LAKSHMI.D
|
00415
|
SBIN0007595
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
LAKSHMI.D
|
STATE BANK OF INDIA(508548)
|
|
6
|
PUZHAL
|
TN-02-002-010-010/56
(Sendrambakkam)
|
2902002000NRG23071020221838321
|
08/10/2022
|
ADHILAKSHMI.T
|
2902002WL045286
|
ADHILAKSHMI.T
|
00415
|
SBIN0007595
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431890
|
|
ADHILAKSHMI.T
|
STATE BANK OF INDIA(508548)
|
|
7
|
PUZHAL
|
TN-02-002-010-010/58-A
(Sendrambakkam)
|
2902002000NRG23071020221838322
|
08/10/2022
|
LOGANAYAKI.B
|
2902002WL045286
|
LOGANAYAKI.B
|
00415
|
SBIN0007595
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431890
|
|
LOGANAYAKI.B
|
STATE BANK OF INDIA(508548)
|
|
8
|
PUZHAL
|
TN-02-002-010-010/60
(Sendrambakkam)
|
2902002000NRG23071020221838323
|
08/10/2022
|
LATHA.C
|
2902002WL045286
|
LATHA.C
|
00415
|
SBIN0007595
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
LATHA.C
|
STATE BANK OF INDIA(508548)
|
|
9
|
PUZHAL
|
TN-02-002-010-010/61-A
(Sendrambakkam)
|
2902002000NRG23071020221838324
|
08/10/2022
|
KANNIAYAMMAL.V
|
2902002WL045286
|
KANNIAYAMMAL.V
|
00415
|
SBIN0007595
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431890
|
|
KANNIAYAMMAL.V
|
STATE BANK OF INDIA(508548)
|
|
10
|
PUZHAL
|
TN-02-002-010-010/63-A
(Sendrambakkam)
|
2902002000NRG23071020221838325
|
08/10/2022
|
SHANTHI.R
|
2902002WL045286
|
SHANTHI.R
|
00415
|
SBIN0007595
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431890
|
|
SHANTHI.R
|
STATE BANK OF INDIA(508548)
|
|
11
|
PUZHAL
|
TN-02-002-010-010/64-A
(Sendrambakkam)
|
2902002000NRG23071020221838326
|
08/10/2022
|
ARUNA.G
|
2902002WL045286
|
ARUNA.G
|
00415
|
SBIN0007595
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431890
|
|
ARUNA.G
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUZHAL
|
TN-02-002-010-010/69-A
(Sendrambakkam)
|
2902002000NRG23071020221838327
|
08/10/2022
|
PARIMALA.N
|
2902002WL045286
|
PARIMALA.N
|
00415
|
SBIN0007595
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431890
|
|
PARIMALA.N
|
STATE BANK OF INDIA(508548)
|
|
13
|
PUZHAL
|
TN-02-002-010-010/71
(Sendrambakkam)
|
2902002000NRG23071020221838328
|
08/10/2022
|
RANI.R
|
2902002WL045286
|
RANI.R
|
00415
|
SBIN0007595
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431890
|
|
RANI.R
|
STATE BANK OF INDIA(508548)
|
|
14
|
PUZHAL
|
TN-02-002-010-010/73
(Sendrambakkam)
|
2902002000NRG23071020221838329
|
08/10/2022
|
KALYANI.G
|
2902002WL045286
|
KALYANI.G
|
00415
|
SBIN0007595
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431890
|
|
KALYANI.G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
15
|
PUZHAL
|
TN-02-002-010-010/185-A
(Sendrambakkam)
|
2902002000NRG23071020221838319
|
08/10/2022
|
Kasthuri Kothandan
|
2902002WL045286
|
Kasthuri Kothandan
|
00468
|
UBIN0812307
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kasthuri Kothandan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9360
|
9360
|
|
|
|
|
|
|
|