|
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)
|
2902002000NRG23071120222143470
|
07/11/2022
|
MARIAMMAL.S
|
2902002WL052653
|
MARIAMMAL.S
|
00415
|
SBIN0007595
|
220
|
220
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARIAMMAL.S
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUZHAL
|
TN-02-002-010-010/104-A
(Sendrambakkam)
|
2902002000NRG23071120222143471
|
07/11/2022
|
SUSILA M
|
2902002WL052653
|
SUSILA M
|
00415
|
SBIN0007595
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUSILA M
|
STATE BANK OF INDIA(508548)
|
|
3
|
PUZHAL
|
TN-02-002-010-010/12-A
(Sendrambakkam)
|
2902002000NRG23071120222143472
|
07/11/2022
|
CHELLAMMAL.D
|
2902002WL052653
|
CHELLAMMAL.D
|
00415
|
SBIN0007595
|
220
|
220
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHELLAMMAL.D
|
STATE BANK OF INDIA(508548)
|
|
4
|
PUZHAL
|
TN-02-002-010-010/151-A
(Sendrambakkam)
|
2902002000NRG23071120222143473
|
07/11/2022
|
ARUNA
|
2902002WL052653
|
ARUNA
|
00415
|
SBIN0007595
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
ARUNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PUZHAL
|
TN-02-002-010-010/196-A
(Sendrambakkam)
|
2902002000NRG23071120222143474
|
07/11/2022
|
RADHA.E
|
2902002WL052653
|
RADHA.E
|
00415
|
SBIN0007595
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
RADHA.E
|
STATE BANK OF INDIA(508548)
|
|
6
|
PUZHAL
|
TN-02-002-010-010/22
(Sendrambakkam)
|
2902002000NRG23071120222143475
|
07/11/2022
|
KOUSALYA.T
|
2902002WL052653
|
KOUSALYA.T
|
00415
|
SBIN0007595
|
220
|
220
|
Processed
|
15/11/2022
|
|
015841996
|
|
KOUSALYA.T
|
STATE BANK OF INDIA(508548)
|
|
7
|
PUZHAL
|
TN-02-002-010-010/23-A
(Sendrambakkam)
|
2902002000NRG23071120222143476
|
07/11/2022
|
SELVAM.A
|
2902002WL052653
|
SELVAM.A
|
00415
|
SBIN0007595
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELVAM.A
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUZHAL
|
TN-02-002-010-010/25
(Sendrambakkam)
|
2902002000NRG23071120222143477
|
07/11/2022
|
KANCHANA.N
|
2902002WL052653
|
KANCHANA.N
|
00415
|
SBIN0007595
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
KANCHANA.N
|
STATE BANK OF INDIA(508548)
|
|
9
|
PUZHAL
|
TN-02-002-010-010/27-A
(Sendrambakkam)
|
2902002000NRG23071120222143478
|
07/11/2022
|
NITHYAMALLI.E
|
2902002WL052653
|
NITHYAMALLI.E
|
00415
|
SBIN0007595
|
220
|
220
|
Processed
|
15/11/2022
|
|
015841996
|
|
NITHYAMALLI.E
|
STATE BANK OF INDIA(508548)
|
|
10
|
PUZHAL
|
TN-02-002-010-010/31
(Sendrambakkam)
|
2902002000NRG23071120222143479
|
07/11/2022
|
PADMAVATHI.B
|
2902002WL052653
|
PADMAVATHI.B
|
00415
|
SBIN0007595
|
220
|
220
|
Processed
|
15/11/2022
|
|
015841996
|
|
PADMAVATHI.B
|
STATE BANK OF INDIA(508548)
|
|
11
|
PUZHAL
|
TN-02-002-010-010/34-A
(Sendrambakkam)
|
2902002000NRG23071120222143480
|
07/11/2022
|
RANI.G
|
2902002WL052653
|
RANI.G
|
00415
|
SBIN0007595
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
RANI.G
|
STATE BANK OF INDIA(508548)
|
|
12
|
PUZHAL
|
TN-02-002-010-010/81
(Sendrambakkam)
|
2902002000NRG23071120222143481
|
07/11/2022
|
RAMAYEE
|
2902002WL052653
|
RAMAYEE
|
00415
|
SBIN0007595
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAMAYEE
|
STATE BANK OF INDIA(508548)
|
|
13
|
PUZHAL
|
TN-02-002-010-010/89
(Sendrambakkam)
|
2902002000NRG23071120222143482
|
07/11/2022
|
KOTTESWARI.K
|
2902002WL052653
|
KOTTESWARI.K
|
00415
|
SBIN0007595
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
KOTTESWARI.K
|
STATE BANK OF INDIA(508548)
|
|
14
|
PUZHAL
|
TN-02-002-010-010/90
(Sendrambakkam)
|
2902002000NRG23071120222143483
|
07/11/2022
|
SAKUNTHALA.B
|
2902002WL052653
|
SAKUNTHALA.B
|
00415
|
SBIN0007595
|
220
|
220
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAKUNTHALA.B
|
STATE BANK OF INDIA(508548)
|
|
15
|
PUZHAL
|
TN-02-002-010-010/92
(Sendrambakkam)
|
2902002000NRG23071120222143484
|
07/11/2022
|
VIGNESWARI.A
|
2902002WL052653
|
VIGNESWARI.A
|
00415
|
SBIN0007595
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
VIGNESWARI.A
|
STATE BANK OF INDIA(508548)
|
|
16
|
PUZHAL
|
TN-02-002-010-010/94
(Sendrambakkam)
|
2902002000NRG23071120222143485
|
07/11/2022
|
SUJATHA.K
|
2902002WL052653
|
SUJATHA.K
|
00415
|
SBIN0007595
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUJATHA.K
|
STATE BANK OF INDIA(508548)
|
|
17
|
PUZHAL
|
TN-02-002-010-013/222
(Sendrambakkam)
|
2902002000NRG23071120222143486
|
07/11/2022
|
Banumathi M
|
2902002WL052653
|
Banumathi M
|
00415
|
SBIN0007595
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Banumathi M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|