|
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-02-002-010-010/131-A
(Sendrambakkam)
|
2902002000NRG23211020221967911
|
21/10/2022
|
SARALA.R
|
2902002WL048423
|
SARALA.R
|
00415
|
SBIN0007595
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
SARALA.R
|
CANARA BANK(508532)
|
|
2
|
PUZHAL
|
TN-02-002-010-010/155
(Sendrambakkam)
|
2902002000NRG23211020221967912
|
21/10/2022
|
JAYANTHI.R
|
2902002WL048423
|
JAYANTHI.R
|
00415
|
SBIN0007595
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731413
|
|
JAYANTHI.R
|
STATE BANK OF INDIA(508548)
|
|
3
|
PUZHAL
|
TN-02-002-010-010/162
(Sendrambakkam)
|
2902002000NRG23211020221967913
|
21/10/2022
|
SELVI.S
|
2902002WL048423
|
SELVI.S
|
00415
|
SBIN0007595
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731413
|
|
SELVI.S
|
STATE BANK OF INDIA(508548)
|
|
4
|
PUZHAL
|
TN-02-002-010-010/167-A
(Sendrambakkam)
|
2902002000NRG23211020221967914
|
21/10/2022
|
MARAGATHAM.T
|
2902002WL048423
|
MARAGATHAM.T
|
00415
|
SBIN0007595
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731413
|
|
MARAGATHAM.T
|
STATE BANK OF INDIA(508548)
|
|
5
|
PUZHAL
|
TN-02-002-010-010/192-A
(Sendrambakkam)
|
2902002000NRG23211020221967916
|
21/10/2022
|
LAKSHMI.D
|
2902002WL048423
|
LAKSHMI.D
|
00415
|
SBIN0007595
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731413
|
|
LAKSHMI.D
|
STATE BANK OF INDIA(508548)
|
|
6
|
PUZHAL
|
TN-02-002-010-010/63-A
(Sendrambakkam)
|
2902002000NRG23211020221967917
|
21/10/2022
|
SHANTHI.R
|
2902002WL048423
|
SHANTHI.R
|
00415
|
SBIN0007595
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731413
|
|
SHANTHI.R
|
STATE BANK OF INDIA(508548)
|
|
7
|
PUZHAL
|
TN-02-002-010-010/71
(Sendrambakkam)
|
2902002000NRG23211020221967918
|
21/10/2022
|
RANI.R
|
2902002WL048423
|
RANI.R
|
00415
|
SBIN0007595
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731413
|
|
RANI.R
|
STATE BANK OF INDIA(508548)
|
|
8
|
PUZHAL
|
TN-02-002-010-010/73
(Sendrambakkam)
|
2902002000NRG23211020221967919
|
21/10/2022
|
KALYANI.G
|
2902002WL048423
|
KALYANI.G
|
00415
|
SBIN0007595
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731413
|
|
KALYANI.G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
9
|
PUZHAL
|
TN-02-002-010-010/185-A
(Sendrambakkam)
|
2902002000NRG23211020221967915
|
21/10/2022
|
Kasthuri Kothandan
|
2902002WL048423
|
Kasthuri Kothandan
|
00468
|
UBIN0812307
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kasthuri Kothandan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6960
|
6960
|
|
|
|
|
|
|
|