|
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-02-010-011-011/108-A
(Keelanur)
|
2902010000NRG23090520220198728
|
10/05/2022
|
Kanchana
|
2902010WL005576
|
Kanchana
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanchana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIRUVALLUR
|
TN-02-010-011-011/115-A
(Keelanur)
|
2902010000NRG23090520220198731
|
10/05/2022
|
susila
|
2902010WL005576
|
susila
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TIRUVALLUR
|
TN-02-010-011-011/278-A
(Keelanur)
|
2902010000NRG23090520220198733
|
10/05/2022
|
Jayalakshmi
|
2902010WL005576
|
Jayalakshmi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TIRUVALLUR
|
TN-02-010-011-011/292-A
(Keelanur)
|
2902010000NRG23090520220198735
|
10/05/2022
|
Jayalakshmi
|
2902010WL005576
|
Jayalakshmi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TIRUVALLUR
|
TN-02-010-011-011/305-A
(Keelanur)
|
2902010000NRG23090520220198736
|
10/05/2022
|
ALAMELU
|
2902010WL005576
|
ALAMELU
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-011-011/358-A
(Keelanur)
|
2902010000NRG23090520220198737
|
10/05/2022
|
Sathyapriya
|
2902010WL005576
|
Sathyapriya
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sathyapriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TIRUVALLUR
|
TN-02-010-011-011/389-A
(Keelanur)
|
2902010000NRG23090520220198738
|
10/05/2022
|
prabavathy
|
2902010WL005576
|
prabavathy
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
prabavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TIRUVALLUR
|
TN-02-010-011-011/446-A
(Keelanur)
|
2902010000NRG23090520220198740
|
10/05/2022
|
VALLI
|
2902010WL005576
|
VALLI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIRUVALLUR
|
TN-02-010-011-011/452-A
(Keelanur)
|
2902010000NRG23090520220198742
|
10/05/2022
|
kanchana
|
2902010WL005576
|
kanchana
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
kanchana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9328
|
9328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9328
|
9328
|
|
|
|
|
|
|
|