|
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-02-002-010-001/219
(Sendrambakkam)
|
2902002000NRG23030620220463363
|
03/06/2022
|
ROSE E
|
2902002WL012147
|
ROSE E
|
00415
|
SBIN0007595
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
ROSE E
|
STATE BANK OF INDIA(508548)
|
|
2
|
PUZHAL
|
TN-02-002-010-010/12-A
(Sendrambakkam)
|
2902002000NRG23030620220463364
|
03/06/2022
|
CHELLAMMAL.D
|
2902002WL012147
|
CHELLAMMAL.D
|
00415
|
SBIN0007595
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
CHELLAMMAL.D
|
STATE BANK OF INDIA(508548)
|
|
3
|
PUZHAL
|
TN-02-002-010-010/15-A
(Sendrambakkam)
|
2902002000NRG23030620220463365
|
03/06/2022
|
KUMUTHA.K
|
2902002WL012147
|
KUMUTHA.K
|
00415
|
SBIN0007595
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
KUMUTHA.K
|
STATE BANK OF INDIA(508548)
|
|
4
|
PUZHAL
|
TN-02-002-010-010/151-A
(Sendrambakkam)
|
2902002000NRG23030620220463366
|
03/06/2022
|
ARUNA
|
2902002WL012147
|
ARUNA
|
00415
|
SBIN0007595
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844446
|
|
ARUNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PUZHAL
|
TN-02-002-010-010/168-A
(Sendrambakkam)
|
2902002000NRG23030620220463367
|
03/06/2022
|
ANTONIMA K
|
2902002WL012147
|
ANTONIMA K
|
00415
|
SBIN0007595
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
ANTONIMA K
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUZHAL
|
TN-02-002-010-010/175-A
(Sendrambakkam)
|
2902002000NRG23030620220463368
|
03/06/2022
|
MANONMANI.N
|
2902002WL012147
|
MANONMANI.N
|
00415
|
SBIN0007595
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844446
|
|
MANONMANI.N
|
STATE BANK OF INDIA(508548)
|
|
7
|
PUZHAL
|
TN-02-002-010-010/176-A
(Sendrambakkam)
|
2902002000NRG23030620220463369
|
03/06/2022
|
VARALAKSHMI.R
|
2902002WL012147
|
VARALAKSHMI.R
|
00415
|
SBIN0007595
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844446
|
|
VARALAKSHMI.R
|
STATE BANK OF INDIA(508548)
|
|
8
|
PUZHAL
|
TN-02-002-010-010/179-a
(Sendrambakkam)
|
2902002000NRG23030620220463370
|
03/06/2022
|
VADANAM S
|
2902002WL012147
|
VADANAM S
|
00415
|
SBIN0007595
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
VADANAM S
|
STATE BANK OF INDIA(508548)
|
|
9
|
PUZHAL
|
TN-02-002-010-010/22
(Sendrambakkam)
|
2902002000NRG23030620220463371
|
03/06/2022
|
KOUSALYA.T
|
2902002WL012147
|
KOUSALYA.T
|
00415
|
SBIN0007595
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
KOUSALYA.T
|
STATE BANK OF INDIA(508548)
|
|
10
|
PUZHAL
|
TN-02-002-010-010/23-A
(Sendrambakkam)
|
2902002000NRG23030620220463372
|
03/06/2022
|
SELVAM.A
|
2902002WL012147
|
SELVAM.A
|
00415
|
SBIN0007595
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844446
|
|
SELVAM.A
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUZHAL
|
TN-02-002-010-010/24-A
(Sendrambakkam)
|
2902002000NRG23030620220463373
|
03/06/2022
|
PARIMALA.S
|
2902002WL012147
|
PARIMALA.S
|
00415
|
SBIN0007595
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
PARIMALA.S
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUZHAL
|
TN-02-002-010-010/27-A
(Sendrambakkam)
|
2902002000NRG23030620220463374
|
03/06/2022
|
NITHYAMALLI.E
|
2902002WL012147
|
NITHYAMALLI.E
|
00415
|
SBIN0007595
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
NITHYAMALLI.E
|
STATE BANK OF INDIA(508548)
|
|
13
|
PUZHAL
|
TN-02-002-010-010/29-A
(Sendrambakkam)
|
2902002000NRG23030620220463375
|
03/06/2022
|
POONGAVANAM.K
|
2902002WL012147
|
POONGAVANAM.K
|
00415
|
SBIN0007595
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
POONGAVANAM.K
|
STATE BANK OF INDIA(508548)
|
|
14
|
PUZHAL
|
TN-02-002-010-010/40
(Sendrambakkam)
|
2902002000NRG23030620220463376
|
03/06/2022
|
KALA.M
|
2902002WL012147
|
KALA.M
|
00415
|
SBIN0007595
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
KALA.M
|
STATE BANK OF INDIA(508548)
|
|
15
|
PUZHAL
|
TN-02-002-010-010/5-A
(Sendrambakkam)
|
2902002000NRG23030620220463377
|
03/06/2022
|
SELVAMANI.S
|
2902002WL012147
|
SELVAMANI.S
|
00415
|
SBIN0007595
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844446
|
|
SELVAMANI.S
|
STATE BANK OF INDIA(508548)
|
|
16
|
PUZHAL
|
TN-02-002-010-010/7
(Sendrambakkam)
|
2902002000NRG23030620220463378
|
03/06/2022
|
MALLIGA.C
|
2902002WL012147
|
MALLIGA.C
|
00415
|
SBIN0007595
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844446
|
|
MALLIGA.C
|
STATE BANK OF INDIA(508548)
|
|
17
|
PUZHAL
|
TN-02-002-010-010/82
(Sendrambakkam)
|
2902002000NRG23030620220463379
|
03/06/2022
|
SUSILA.D
|
2902002WL012147
|
SUSILA.D
|
00415
|
SBIN0007595
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
SUSILA.D
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUZHAL
|
TN-02-002-010-010/84-A
(Sendrambakkam)
|
2902002000NRG23030620220463380
|
03/06/2022
|
POONGOTHAI.D
|
2902002WL012147
|
POONGOTHAI.D
|
00415
|
SBIN0007595
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844446
|
|
POONGOTHAI.D
|
INDIAN BANK(607105)
|
|
19
|
PUZHAL
|
TN-02-002-010-010/90
(Sendrambakkam)
|
2902002000NRG23030620220463381
|
03/06/2022
|
SAKUNTHALA.B
|
2902002WL012147
|
SAKUNTHALA.B
|
00415
|
SBIN0007595
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
SAKUNTHALA.B
|
STATE BANK OF INDIA(508548)
|
|
20
|
PUZHAL
|
TN-02-002-010-010/95-A
(Sendrambakkam)
|
2902002000NRG23030620220463382
|
03/06/2022
|
RANI.M
|
2902002WL012147
|
RANI.M
|
00415
|
SBIN0007595
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
RANI.M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21620
|
21620
|
|
|
|
|
|
|
|