|
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-02-002-010-010/10-A
(Sendrambakkam)
|
2902002000NRG23120920221602770
|
12/09/2022
|
MARIAMMAL.S
|
2902002WL039508
|
MARIAMMAL.S
|
00415
|
SBIN0007595
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431835
|
|
MARIAMMAL.S
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUZHAL
|
TN-02-002-010-010/12-A
(Sendrambakkam)
|
2902002000NRG23120920221602771
|
12/09/2022
|
CHELLAMMAL.D
|
2902002WL039508
|
CHELLAMMAL.D
|
00415
|
SBIN0007595
|
210
|
210
|
Processed
|
13/10/2022
|
|
033431835
|
|
CHELLAMMAL.D
|
STATE BANK OF INDIA(508548)
|
|
3
|
PUZHAL
|
TN-02-002-010-010/175-A
(Sendrambakkam)
|
2902002000NRG23120920221602772
|
12/09/2022
|
MANONMANI.N
|
2902002WL039508
|
MANONMANI.N
|
00415
|
SBIN0007595
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431835
|
|
MANONMANI.N
|
STATE BANK OF INDIA(508548)
|
|
4
|
PUZHAL
|
TN-02-002-010-010/22
(Sendrambakkam)
|
2902002000NRG23120920221602773
|
12/09/2022
|
KOUSALYA.T
|
2902002WL039508
|
KOUSALYA.T
|
00415
|
SBIN0007595
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431835
|
|
KOUSALYA.T
|
STATE BANK OF INDIA(508548)
|
|
5
|
PUZHAL
|
TN-02-002-010-010/24-A
(Sendrambakkam)
|
2902002000NRG23120920221602774
|
12/09/2022
|
PARIMALA.S
|
2902002WL039508
|
PARIMALA.S
|
00415
|
SBIN0007595
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431835
|
|
PARIMALA.S
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUZHAL
|
TN-02-002-010-010/25
(Sendrambakkam)
|
2902002000NRG23120920221602775
|
12/09/2022
|
KANCHANA.N
|
2902002WL039508
|
KANCHANA.N
|
00415
|
SBIN0007595
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431835
|
|
KANCHANA.N
|
STATE BANK OF INDIA(508548)
|
|
7
|
PUZHAL
|
TN-02-002-010-010/29-A
(Sendrambakkam)
|
2902002000NRG23120920221602776
|
12/09/2022
|
POONGAVANAM.K
|
2902002WL039508
|
POONGAVANAM.K
|
00415
|
SBIN0007595
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431835
|
|
POONGAVANAM.K
|
STATE BANK OF INDIA(508548)
|
|
8
|
PUZHAL
|
TN-02-002-010-010/34-A
(Sendrambakkam)
|
2902002000NRG23120920221602777
|
12/09/2022
|
RANI.G
|
2902002WL039508
|
RANI.G
|
00415
|
SBIN0007595
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431835
|
|
RANI.G
|
STATE BANK OF INDIA(508548)
|
|
9
|
PUZHAL
|
TN-02-002-010-010/5-A
(Sendrambakkam)
|
2902002000NRG23120920221602778
|
12/09/2022
|
SELVAMANI.S
|
2902002WL039508
|
SELVAMANI.S
|
00415
|
SBIN0007595
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431835
|
|
SELVAMANI.S
|
STATE BANK OF INDIA(508548)
|
|
10
|
PUZHAL
|
TN-02-002-010-010/81
(Sendrambakkam)
|
2902002000NRG23120920221602779
|
12/09/2022
|
RAMAYEE
|
2902002WL039508
|
RAMAYEE
|
00415
|
SBIN0007595
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431835
|
|
RAMAYEE
|
STATE BANK OF INDIA(508548)
|
|
11
|
PUZHAL
|
TN-02-002-010-010/82
(Sendrambakkam)
|
2902002000NRG23120920221602780
|
12/09/2022
|
SUSILA.D
|
2902002WL039508
|
SUSILA.D
|
00415
|
SBIN0007595
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431835
|
|
SUSILA.D
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUZHAL
|
TN-02-002-010-010/84-A
(Sendrambakkam)
|
2902002000NRG23120920221602781
|
12/09/2022
|
POONGOTHAI.D
|
2902002WL039508
|
POONGOTHAI.D
|
00415
|
SBIN0007595
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431835
|
|
POONGOTHAI.D
|
INDIAN BANK(607105)
|
|
13
|
PUZHAL
|
TN-02-002-010-010/87
(Sendrambakkam)
|
2902002000NRG23120920221602782
|
12/09/2022
|
LAKSHMI.S
|
2902002WL039508
|
LAKSHMI.S
|
00415
|
SBIN0007595
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431835
|
|
LAKSHMI.S
|
STATE BANK OF INDIA(508548)
|
|
14
|
PUZHAL
|
TN-02-002-010-010/90
(Sendrambakkam)
|
2902002000NRG23120920221602783
|
12/09/2022
|
SAKUNTHALA.B
|
2902002WL039508
|
SAKUNTHALA.B
|
00415
|
SBIN0007595
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431835
|
|
SAKUNTHALA.B
|
STATE BANK OF INDIA(508548)
|
|
15
|
PUZHAL
|
TN-02-002-010-010/95-A
(Sendrambakkam)
|
2902002000NRG23120920221602784
|
12/09/2022
|
RANI.M
|
2902002WL039508
|
RANI.M
|
00415
|
SBIN0007595
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431835
|
|
RANI.M
|
STATE BANK OF INDIA(508548)
|
|
16
|
PUZHAL
|
TN-02-002-010-013/222
(Sendrambakkam)
|
2902002000NRG23120920221602785
|
12/09/2022
|
Banumathi M
|
2902002WL039508
|
Banumathi M
|
00415
|
SBIN0007595
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431835
|
|
Banumathi M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|