|
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-02-002-010-010/104-A
(Sendrambakkam)
|
2902002000NRG23051220222392126
|
06/12/2022
|
SUSILA M
|
2902002WL058977
|
SUSILA M
|
00415
|
SBIN0007595
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
SUSILA M
|
STATE BANK OF INDIA(508548)
|
|
2
|
PUZHAL
|
TN-02-002-010-010/151-A
(Sendrambakkam)
|
2902002000NRG23051220222392127
|
06/12/2022
|
ARUNA
|
2902002WL058977
|
ARUNA
|
00415
|
SBIN0007595
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255271
|
|
ARUNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PUZHAL
|
TN-02-002-010-010/196-A
(Sendrambakkam)
|
2902002000NRG23051220222392128
|
06/12/2022
|
RADHA.E
|
2902002WL058977
|
RADHA.E
|
00415
|
SBIN0007595
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
RADHA.E
|
STATE BANK OF INDIA(508548)
|
|
4
|
PUZHAL
|
TN-02-002-010-010/23-A
(Sendrambakkam)
|
2902002000NRG23051220222392129
|
06/12/2022
|
SELVAM.A
|
2902002WL058977
|
SELVAM.A
|
00415
|
SBIN0007595
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
SELVAM.A
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUZHAL
|
TN-02-002-010-010/25
(Sendrambakkam)
|
2902002000NRG23051220222392130
|
06/12/2022
|
KANCHANA.N
|
2902002WL058977
|
KANCHANA.N
|
00415
|
SBIN0007595
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255271
|
|
KANCHANA.N
|
STATE BANK OF INDIA(508548)
|
|
6
|
PUZHAL
|
TN-02-002-010-010/31
(Sendrambakkam)
|
2902002000NRG23051220222392131
|
06/12/2022
|
PADMAVATHI.B
|
2902002WL058977
|
PADMAVATHI.B
|
00415
|
SBIN0007595
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255271
|
|
PADMAVATHI.B
|
STATE BANK OF INDIA(508548)
|
|
7
|
PUZHAL
|
TN-02-002-010-010/34-A
(Sendrambakkam)
|
2902002000NRG23051220222392132
|
06/12/2022
|
RANI.G
|
2902002WL058977
|
RANI.G
|
00415
|
SBIN0007595
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
RANI.G
|
STATE BANK OF INDIA(508548)
|
|
8
|
PUZHAL
|
TN-02-002-010-010/5-A
(Sendrambakkam)
|
2902002000NRG23051220222392133
|
06/12/2022
|
SELVAMANI.S
|
2902002WL058977
|
SELVAMANI.S
|
00415
|
SBIN0007595
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
SELVAMANI.S
|
STATE BANK OF INDIA(508548)
|
|
9
|
PUZHAL
|
TN-02-002-010-010/89
(Sendrambakkam)
|
2902002000NRG23051220222392134
|
06/12/2022
|
KOTTESWARI.K
|
2902002WL058977
|
KOTTESWARI.K
|
00415
|
SBIN0007595
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
KOTTESWARI.K
|
STATE BANK OF INDIA(508548)
|
|
10
|
PUZHAL
|
TN-02-002-010-010/92
(Sendrambakkam)
|
2902002000NRG23051220222392135
|
06/12/2022
|
VIGNESWARI.A
|
2902002WL058977
|
VIGNESWARI.A
|
00415
|
SBIN0007595
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
VIGNESWARI.A
|
STATE BANK OF INDIA(508548)
|
|
11
|
PUZHAL
|
TN-02-002-010-010/94
(Sendrambakkam)
|
2902002000NRG23051220222392136
|
06/12/2022
|
SUJATHA.K
|
2902002WL058977
|
SUJATHA.K
|
00415
|
SBIN0007595
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
SUJATHA.K
|
STATE BANK OF INDIA(508548)
|
|
12
|
PUZHAL
|
TN-02-002-010-011/221
(Sendrambakkam)
|
2902002000NRG23051220222392137
|
06/12/2022
|
Manimozhi A
|
2902002WL058977
|
Manimozhi A
|
00415
|
SBIN0007595
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255271
|
|
Manimozhi A
|
STATE BANK OF INDIA(508548)
|
|
13
|
PUZHAL
|
TN-02-002-010-011/227
(Sendrambakkam)
|
2902002000NRG23051220222392138
|
06/12/2022
|
LAKSHMI V
|
2902002WL058977
|
LAKSHMI V
|
00415
|
SBIN0007595
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255271
|
|
LAKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
14
|
PUZHAL
|
TN-02-002-010-013/222
(Sendrambakkam)
|
2902002000NRG23051220222392139
|
06/12/2022
|
Banumathi M
|
2902002WL058977
|
Banumathi M
|
00415
|
SBIN0007595
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255271
|
|
Banumathi M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10200
|
10200
|
|
|
|
|
|
|
|