|
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-02-010-023-023/467-A
(Selai)
|
2902010000NRG22050420223202228
|
06/04/2022
|
Dhanalakashmi
|
2902010WL074101
|
Dhanalakashmi
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
Dhanalakashmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-023-023/474-A
(Selai)
|
2902010000NRG22050420223202229
|
06/04/2022
|
Subramani
|
2902010WL074101
|
Subramani
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUVALLUR
|
TN-02-010-023-023/485-A
(Selai)
|
2902010000NRG22050420223202231
|
06/04/2022
|
Jayanthi
|
2902010WL074101
|
Jayanthi
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TIRUVALLUR
|
TN-02-010-023-023/671-A
(Selai)
|
2902010000NRG22050420223202233
|
06/04/2022
|
MURUGAMMAL
|
2902010WL074101
|
MURUGAMMAL
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
MURUGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-023-023/789-A
(Selai)
|
2902010000NRG22050420223202234
|
06/04/2022
|
Dhanalakshmi
|
2902010WL074101
|
Dhanalakshmi
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
05/05/2022
|
|
036264978
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
6
|
TIRUVALLUR
|
TN-02-010-023-023/833-A
(Selai)
|
2902010000NRG22050420223202235
|
06/04/2022
|
Shanthi
|
2902010WL074101
|
Shanthi
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-023-023/890-A
(Selai)
|
2902010000NRG22050420223202236
|
06/04/2022
|
Buvaneshwari
|
2902010WL074101
|
Buvaneshwari
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
Buvaneshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TIRUVALLUR
|
TN-02-010-023-023/952-A
(Selai)
|
2902010000NRG22050420223202238
|
06/04/2022
|
Jagadeeshwari
|
2902010WL074101
|
Jagadeeshwari
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
Jagadeeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1616
|
1616
|
|
|
|
|
|
|
|