|
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)
|
2902010000NRG23240920221699144
|
24/09/2022
|
MALLIKA.K
|
2902010WL042106
|
MALLIKA.K
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
MALLIKA.K
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-011-011/108-A
(Keelanur)
|
2902010000NRG23240920221699145
|
24/09/2022
|
Kanchana
|
2902010WL042106
|
Kanchana
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kanchana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TIRUVALLUR
|
TN-02-010-011-011/132-A
(Keelanur)
|
2902010000NRG23240920221699148
|
24/09/2022
|
PADMAVATHY
|
2902010WL042106
|
PADMAVATHY
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
11/10/2022
|
|
014307579
|
|
PADMAVATHY
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-011-011/231-A
(Keelanur)
|
2902010000NRG23240920221699149
|
24/09/2022
|
DEVI.S
|
2902010WL042106
|
DEVI.S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
DEVI.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TIRUVALLUR
|
TN-02-010-011-011/232-A
(Keelanur)
|
2902010000NRG23240920221699150
|
24/09/2022
|
Anjala
|
2902010WL042106
|
Anjala
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
11/10/2022
|
|
014307579
|
|
Anjala
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-011-011/234-A
(Keelanur)
|
2902010000NRG23240920221699151
|
24/09/2022
|
GAYATHRI.N
|
2902010WL042106
|
GAYATHRI.N
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
GAYATHRI.N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TIRUVALLUR
|
TN-02-010-011-011/236-A
(Keelanur)
|
2902010000NRG23240920221699152
|
24/09/2022
|
ALUMELU.V
|
2902010WL042106
|
ALUMELU.V
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
ALUMELU.V
|
BANK OF INDIA(508505)
|
|
8
|
TIRUVALLUR
|
TN-02-010-011-011/238-A
(Keelanur)
|
2902010000NRG23240920221699153
|
24/09/2022
|
LAKSHMI.R
|
2902010WL042106
|
LAKSHMI.R
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
LAKSHMI.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIRUVALLUR
|
TN-02-010-011-011/247-A
(Keelanur)
|
2902010000NRG23240920221699155
|
24/09/2022
|
ANNAMMAL.B
|
2902010WL042106
|
ANNAMMAL.B
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
ANNAMMAL.B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIRUVALLUR
|
TN-02-010-011-011/250-A
(Keelanur)
|
2902010000NRG23240920221699158
|
24/09/2022
|
Sokkammal
|
2902010WL042106
|
Sokkammal
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sokkammal
|
GENERAL POST OFFICE(607245)
|
|
11
|
TIRUVALLUR
|
TN-02-010-011-011/253-A
(Keelanur)
|
2902010000NRG23240920221699159
|
24/09/2022
|
kanikala
|
2902010WL042106
|
kanikala
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
kanikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TIRUVALLUR
|
TN-02-010-011-011/255-A
(Keelanur)
|
2902010000NRG23240920221699160
|
24/09/2022
|
JOTHILAKSHMI.M
|
2902010WL042106
|
JOTHILAKSHMI.M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
JOTHILAKSHMI.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TIRUVALLUR
|
TN-02-010-011-011/257-A
(Keelanur)
|
2902010000NRG23240920221699161
|
24/09/2022
|
Girija
|
2902010WL042106
|
Girija
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
Girija
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-011-011/258-A
(Keelanur)
|
2902010000NRG23240920221699162
|
24/09/2022
|
ARUMUGAM
|
2902010WL042106
|
ARUMUGAM
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TIRUVALLUR
|
TN-02-010-011-011/260-A
(Keelanur)
|
2902010000NRG23240920221699163
|
24/09/2022
|
SARASWATHI.R
|
2902010WL042106
|
SARASWATHI.R
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
SARASWATHI.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TIRUVALLUR
|
TN-02-010-011-011/291-A
(Keelanur)
|
2902010000NRG23240920221699164
|
24/09/2022
|
lakshmi
|
2902010WL042106
|
lakshmi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TIRUVALLUR
|
TN-02-010-011-011/292-A
(Keelanur)
|
2902010000NRG23240920221699165
|
24/09/2022
|
Jayalakshmi
|
2902010WL042106
|
Jayalakshmi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TIRUVALLUR
|
TN-02-010-011-011/358-A
(Keelanur)
|
2902010000NRG23240920221699167
|
24/09/2022
|
Sathyapriya
|
2902010WL042106
|
Sathyapriya
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sathyapriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TIRUVALLUR
|
TN-02-010-011-011/389-A
(Keelanur)
|
2902010000NRG23240920221699168
|
24/09/2022
|
prabavathy
|
2902010WL042106
|
prabavathy
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
prabavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TIRUVALLUR
|
TN-02-010-011-011/391-A
(Keelanur)
|
2902010000NRG23240920221699169
|
24/09/2022
|
PREMA
|
2902010WL042106
|
PREMA
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
11/10/2022
|
|
014307579
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-011-011/421-A
(Keelanur)
|
2902010000NRG23240920221699170
|
24/09/2022
|
KANCHANA
|
2902010WL042106
|
KANCHANA
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
11/10/2022
|
|
014307579
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-011-011/445
(Keelanur)
|
2902010000NRG23240920221699172
|
24/09/2022
|
LALITHA
|
2902010WL042106
|
LALITHA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TIRUVALLUR
|
TN-02-010-011-011/446-A
(Keelanur)
|
2902010000NRG23240920221699173
|
24/09/2022
|
VALLI
|
2902010WL042106
|
VALLI
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TIRUVALLUR
|
TN-02-010-011-011/452-A
(Keelanur)
|
2902010000NRG23240920221699174
|
24/09/2022
|
kanchana
|
2902010WL042106
|
kanchana
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
kanchana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27560
|
27560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27560
|
27560
|
|
|
|
|
|
|
|