|
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-02-010-002-002/11-A
(Arumbakkam)
|
2902010000NRG23090420220015376
|
11/04/2022
|
NAKOMI.A
|
2902010WL000462
|
NAKOMI.A
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
06/05/2022
|
|
009654858
|
|
NAKOMI.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIRUVALLUR
|
TN-02-010-002-002/18-A
(Arumbakkam)
|
2902010000NRG23090420220015377
|
11/04/2022
|
KUMARI.P
|
2902010WL000462
|
KUMARI.P
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
06/05/2022
|
|
009654858
|
|
KUMARI.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TIRUVALLUR
|
TN-02-010-002-002/19-A
(Arumbakkam)
|
2902010000NRG23090420220015378
|
11/04/2022
|
MALARVIZHI.T
|
2902010WL000462
|
MALARVIZHI.T
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
06/05/2022
|
|
009654858
|
|
MALARVIZHI.T
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-002-002/25-A
(Arumbakkam)
|
2902010000NRG23090420220015379
|
11/04/2022
|
KASTHURI.D
|
2902010WL000462
|
KASTHURI.D
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
06/05/2022
|
|
009654858
|
|
KASTHURI.D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TIRUVALLUR
|
TN-02-010-002-002/26-A
(Arumbakkam)
|
2902010000NRG23090420220015380
|
11/04/2022
|
VANITHA
|
2902010WL000462
|
VANITHA
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
06/05/2022
|
|
009654858
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-002-002/3-A
(Arumbakkam)
|
2902010000NRG23090420220015382
|
11/04/2022
|
SUMATHI
|
2902010WL000462
|
SUMATHI
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
06/05/2022
|
|
009654858
|
|
SUMATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
TIRUVALLUR
|
TN-02-010-002-002/30-A
(Arumbakkam)
|
2902010000NRG23090420220015383
|
11/04/2022
|
LAILA.M
|
2902010WL000462
|
LAILA.M
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
06/05/2022
|
|
009654858
|
|
LAILA.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TIRUVALLUR
|
TN-02-010-002-002/49-A
(Arumbakkam)
|
2902010000NRG23090420220015384
|
11/04/2022
|
SELVANAYAGI
|
2902010WL000462
|
SELVANAYAGI
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
06/05/2022
|
|
009654858
|
|
SELVANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4452
|
4452
|
|
|
|
|
|
|
|