|
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-02-010-011-011/19-A
(Keelanur)
|
2902010000NRG22040420223196307
|
05/04/2022
|
VATCHALA.A
|
2902010WL073945
|
VATCHALA.A
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
VATCHALA.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIRUVALLUR
|
TN-02-010-011-011/309-A
(Keelanur)
|
2902010000NRG22040420223196308
|
05/04/2022
|
MUTHAMMAL.K
|
2902010WL073945
|
MUTHAMMAL.K
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUTHAMMAL.K
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-011-011/311-A
(Keelanur)
|
2902010000NRG22040420223196309
|
05/04/2022
|
rukkamani
|
2902010WL073945
|
rukkamani
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
rukkamani
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-011-011/40-A
(Keelanur)
|
2902010000NRG22040420223196310
|
05/04/2022
|
POOCHENDU
|
2902010WL073945
|
POOCHENDU
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
POOCHENDU
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-011-011/43-A
(Keelanur)
|
2902010000NRG22040420223196311
|
05/04/2022
|
Manjula
|
2902010WL073945
|
Manjula
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-011-011/48-A
(Keelanur)
|
2902010000NRG22040420223196313
|
05/04/2022
|
VIJAYA
|
2902010WL073945
|
VIJAYA
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-011-011/60-A
(Keelanur)
|
2902010000NRG22040420223196314
|
05/04/2022
|
AMARAVATHY.M
|
2902010WL073945
|
AMARAVATHY.M
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMARAVATHY.M
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-011-011/96-A
(Keelanur)
|
2902010000NRG22040420223196315
|
05/04/2022
|
NAGAMMAL
|
2902010WL073945
|
NAGAMMAL
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
05/05/2022
|
|
020520291
|
|
NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1616
|
1616
|
|
|
|
|
|
|
|