|
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-02-010-037-002/213-A
(Vishnuvakkam)
|
2902010000NRG23051120222109980
|
07/11/2022
|
saidhabee
|
2902010WL051897
|
saidhabee
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
15/11/2022
|
|
015842222
|
|
saidhabee
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-037-037/131-A
(Vishnuvakkam)
|
2902010000NRG23051120222109983
|
07/11/2022
|
YASODHA.R
|
2902010WL051897
|
YASODHA.R
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842222
|
|
YASODHA.R
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-037-037/137-A
(Vishnuvakkam)
|
2902010000NRG23051120222109986
|
07/11/2022
|
REVATHI R
|
2902010WL051897
|
REVATHI R
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
REVATHI R
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-037-037/139-A
(Vishnuvakkam)
|
2902010000NRG23051120222109987
|
07/11/2022
|
LAILA.M
|
2902010WL051897
|
LAILA.M
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
LAILA.M
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-037-037/162-A
(Vishnuvakkam)
|
2902010000NRG23051120222109989
|
07/11/2022
|
Chandrammal
|
2902010WL051897
|
Chandrammal
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chandrammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TIRUVALLUR
|
TN-02-010-037-037/167-A
(Vishnuvakkam)
|
2902010000NRG23051120222109990
|
07/11/2022
|
Muniammal
|
2902010WL051897
|
Muniammal
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-037-037/190-A
(Vishnuvakkam)
|
2902010000NRG23051120222109992
|
07/11/2022
|
MUNIYAMMAL
|
2902010WL051897
|
MUNIYAMMAL
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-037-037/229
(Vishnuvakkam)
|
2902010000NRG23051120222109993
|
07/11/2022
|
mariyammal
|
2902010WL051897
|
mariyammal
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
15/11/2022
|
|
015842222
|
|
mariyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5088
|
5088
|
|
|
|
|
|
|
|