|
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-02-010-037-037/1-A
(Vishnuvakkam)
|
2902010000NRG23020720220776574
|
03/07/2022
|
DEVI K
|
2902010WL020223
|
DEVI K
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
DEVI K
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-037-037/168-a
(Vishnuvakkam)
|
2902010000NRG23020720220776578
|
03/07/2022
|
YEGAVALLI
|
2902010WL020223
|
YEGAVALLI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
YEGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-037-037/175-A
(Vishnuvakkam)
|
2902010000NRG23020720220776580
|
03/07/2022
|
GNAMMAL
|
2902010WL020223
|
GNAMMAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
GNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-037-037/33-A
(Vishnuvakkam)
|
2902010000NRG23020720220776586
|
03/07/2022
|
MARIAMMAL C
|
2902010WL020223
|
MARIAMMAL C
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARIAMMAL C
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-037-037/8-A
(Vishnuvakkam)
|
2902010000NRG23020720220776590
|
03/07/2022
|
MANIAMMAL
|
2902010WL020223
|
MANIAMMAL
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-037-037/82-A
(Vishnuvakkam)
|
2902010000NRG23020720220776591
|
03/07/2022
|
MURUGAMMAL.M
|
2902010WL020223
|
MURUGAMMAL.M
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
08/07/2022
|
|
017186171
|
|
MURUGAMMAL.M
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-037-037/9-A
(Vishnuvakkam)
|
2902010000NRG23020720220776592
|
03/07/2022
|
VASUMATHI.T
|
2902010WL020223
|
VASUMATHI.T
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASUMATHI.T
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-037-037/97-A
(Vishnuvakkam)
|
2902010000NRG23020720220776593
|
03/07/2022
|
CHINNAKANNAU
|
2902010WL020223
|
CHINNAKANNAU
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINNAKANNAU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8056
|
8056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8056
|
8056
|
|
|
|
|
|
|
|