|
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-02-002-010-010/132
(Sendrambakkam)
|
2902002000NRG22010420223165422
|
04/04/2022
|
ANGAMMAL.P
|
2902002WL073098
|
ANGAMMAL.P
|
00415
|
SBIN0007595
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANGAMMAL.P
|
STATE BANK OF INDIA(508548)
|
|
2
|
PUZHAL
|
TN-02-002-010-010/143
(Sendrambakkam)
|
2902002000NRG22010420223165423
|
04/04/2022
|
KANAGAMMAL.S
|
2902002WL073098
|
KANAGAMMAL.S
|
00415
|
SBIN0007595
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANAGAMMAL.S
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUZHAL
|
TN-02-002-010-010/192-A
(Sendrambakkam)
|
2902002000NRG22010420223165425
|
04/04/2022
|
LAKSHMI.D
|
2902002WL073098
|
LAKSHMI.D
|
00415
|
SBIN0007595
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI.D
|
STATE BANK OF INDIA(508548)
|
|
4
|
PUZHAL
|
TN-02-002-010-010/47
(Sendrambakkam)
|
2902002000NRG22010420223165426
|
04/04/2022
|
MALLIGA.L
|
2902002WL073098
|
MALLIGA.L
|
00415
|
SBIN0007595
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALLIGA.L
|
STATE BANK OF INDIA(508548)
|
|
5
|
PUZHAL
|
TN-02-002-010-010/48
(Sendrambakkam)
|
2902002000NRG22010420223165427
|
04/04/2022
|
DHANALAKSHMI.M
|
2902002WL073098
|
DHANALAKSHMI.M
|
00415
|
SBIN0007595
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
DHANALAKSHMI.M
|
STATE BANK OF INDIA(508548)
|
|
6
|
PUZHAL
|
TN-02-002-010-010/54
(Sendrambakkam)
|
2902002000NRG22010420223165428
|
04/04/2022
|
KOUSALYA S
|
2902002WL073098
|
KOUSALYA S
|
00415
|
SBIN0007595
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
KOUSALYA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
PUZHAL
|
TN-02-002-010-010/61-A
(Sendrambakkam)
|
2902002000NRG22010420223165429
|
04/04/2022
|
KANNIAYAMMAL.V
|
2902002WL073098
|
KANNIAYAMMAL.V
|
00415
|
SBIN0007595
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANNIAYAMMAL.V
|
STATE BANK OF INDIA(508548)
|
|
8
|
PUZHAL
|
TN-02-002-010-010/67-A
(Sendrambakkam)
|
2902002000NRG22010420223165430
|
04/04/2022
|
GOVINDAMMAL.V
|
2902002WL073098
|
GOVINDAMMAL.V
|
00415
|
SBIN0007595
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
GOVINDAMMAL.V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
9
|
PUZHAL
|
TN-02-002-010-010/185-A
(Sendrambakkam)
|
2902002000NRG22010420223165424
|
04/04/2022
|
Kasthuri Kothandan
|
2902002WL073098
|
Kasthuri Kothandan
|
00468
|
UBIN0812307
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kasthuri Kothandan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1800
|
1800
|
|
|
|
|
|
|
|