|
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-02-010-011-011/105-A
(Keelanur)
|
2902010000NRG23051120222110382
|
07/11/2022
|
MALLIKA.K
|
2902010WL051911
|
MALLIKA.K
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
MALLIKA.K
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-011-011/108-A
(Keelanur)
|
2902010000NRG23051120222110383
|
07/11/2022
|
Kanchana
|
2902010WL051911
|
Kanchana
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kanchana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TIRUVALLUR
|
TN-02-010-011-011/113-A
(Keelanur)
|
2902010000NRG23051120222110386
|
07/11/2022
|
DEVI.S
|
2902010WL051911
|
DEVI.S
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
DEVI.S
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-011-011/114-A
(Keelanur)
|
2902010000NRG23051120222110387
|
07/11/2022
|
CHINNAMMAL.R
|
2902010WL051911
|
CHINNAMMAL.R
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHINNAMMAL.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TIRUVALLUR
|
TN-02-010-011-011/265-A
(Keelanur)
|
2902010000NRG23051120222110390
|
07/11/2022
|
RANI
|
2902010WL051911
|
RANI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
RANI
|
GENERAL POST OFFICE(607245)
|
|
6
|
TIRUVALLUR
|
TN-02-010-011-011/274-A
(Keelanur)
|
2902010000NRG23051120222110393
|
07/11/2022
|
VASANTHA.E
|
2902010WL051911
|
VASANTHA.E
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
VASANTHA.E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TIRUVALLUR
|
TN-02-010-011-011/278-A
(Keelanur)
|
2902010000NRG23051120222110394
|
07/11/2022
|
Jayalakshmi
|
2902010WL051911
|
Jayalakshmi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TIRUVALLUR
|
TN-02-010-011-011/291-A
(Keelanur)
|
2902010000NRG23051120222110397
|
07/11/2022
|
lakshmi
|
2902010WL051911
|
lakshmi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIRUVALLUR
|
TN-02-010-011-011/305-A
(Keelanur)
|
2902010000NRG23051120222110398
|
07/11/2022
|
ALAMELU
|
2902010WL051911
|
ALAMELU
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-011-011/452-A
(Keelanur)
|
2902010000NRG23051120222110402
|
07/11/2022
|
kanchana
|
2902010WL051911
|
kanchana
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
kanchana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9964
|
9964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9964
|
9964
|
|
|
|
|
|
|
|