|
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-02-010-002-002/179-A
(Arumbakkam)
|
2902010000NRG23110620220586293
|
11/06/2022
|
SELVI.M
|
2902010WL015192
|
SELVI.M
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
SELVI.M
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-002-002/196-A
(Arumbakkam)
|
2902010000NRG23110620220586294
|
11/06/2022
|
SUNDARAMMAL.C
|
2902010WL015192
|
SUNDARAMMAL.C
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/06/2022
|
|
009931030
|
|
SUNDARAMMAL.C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TIRUVALLUR
|
TN-02-010-002-002/207-A
(Arumbakkam)
|
2902010000NRG23110620220586296
|
11/06/2022
|
LILLY PUSHPAM
|
2902010WL015192
|
LILLY PUSHPAM
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
LILLY PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-002-002/208-A
(Arumbakkam)
|
2902010000NRG23110620220586297
|
11/06/2022
|
THENMOZHI
|
2902010WL015192
|
THENMOZHI
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
16/06/2022
|
|
009931030
|
|
THENMOZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TIRUVALLUR
|
TN-02-010-002-002/209-A
(Arumbakkam)
|
2902010000NRG23110620220586298
|
11/06/2022
|
SARASU
|
2902010WL015192
|
SARASU
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
SARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TIRUVALLUR
|
TN-02-010-002-002/261-A
(Arumbakkam)
|
2902010000NRG23110620220586299
|
11/06/2022
|
KUMARI
|
2902010WL015192
|
KUMARI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TIRUVALLUR
|
TN-02-010-002-002/264-B
(Arumbakkam)
|
2902010000NRG23110620220586300
|
11/06/2022
|
MALLIGA.R
|
2902010WL015192
|
MALLIGA.R
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
MALLIGA.R
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-002-002/268-A
(Arumbakkam)
|
2902010000NRG23110620220586301
|
11/06/2022
|
NEELA.K
|
2902010WL015192
|
NEELA.K
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
16/06/2022
|
|
009931030
|
|
NEELA.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIRUVALLUR
|
TN-02-010-002-002/294-A
(Arumbakkam)
|
2902010000NRG23110620220586302
|
11/06/2022
|
Piravina
|
2902010WL015192
|
Piravina
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
16/06/2022
|
|
009931030
|
|
Piravina
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-002-002/295-A
(Arumbakkam)
|
2902010000NRG23110620220586303
|
11/06/2022
|
Sumathi
|
2902010WL015192
|
Sumathi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-002-002/313-A
(Arumbakkam)
|
2902010000NRG23110620220586304
|
11/06/2022
|
MUNIYAMMAL
|
2902010WL015192
|
MUNIYAMMAL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
MUNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TIRUVALLUR
|
TN-02-010-002-002/343-A
(Arumbakkam)
|
2902010000NRG23110620220586307
|
11/06/2022
|
RANI.M
|
2902010WL015192
|
RANI.M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
RANI.M
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-002-002/354-A
(Arumbakkam)
|
2902010000NRG23110620220586308
|
11/06/2022
|
SAGUNTHALA.R
|
2902010WL015192
|
SAGUNTHALA.R
|
00415
|
SBIN0001844
|
212
|
212
|
Processed
|
16/06/2022
|
|
009931030
|
|
SAGUNTHALA.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TIRUVALLUR
|
TN-02-010-002-002/397-A
(Arumbakkam)
|
2902010000NRG23110620220586309
|
11/06/2022
|
MUNIRAJ
|
2902010WL015192
|
MUNIRAJ
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
MUNIRAJ
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-002-002/446-A
(Arumbakkam)
|
2902010000NRG23110620220586310
|
11/06/2022
|
SARASU
|
2902010WL015192
|
SARASU
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-002-002/66-A
(Arumbakkam)
|
2902010000NRG23110620220586312
|
11/06/2022
|
MUNIAMMAL
|
2902010WL015192
|
MUNIAMMAL
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
16/06/2022
|
|
009931030
|
|
MUNIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-002-002/68-A
(Arumbakkam)
|
2902010000NRG23110620220586314
|
11/06/2022
|
VIMALA.P
|
2902010WL015192
|
VIMALA.P
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
VIMALA.P
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-002-002/72-A
(Arumbakkam)
|
2902010000NRG23110620220586317
|
11/06/2022
|
UVARANI
|
2902010WL015192
|
UVARANI
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
16/06/2022
|
|
009931030
|
|
UVARANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-002-002/75-A
(Arumbakkam)
|
2902010000NRG23110620220586319
|
11/06/2022
|
CHITRA.G
|
2902010WL015192
|
CHITRA.G
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
CHITRA.G
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-002-002/8-A
(Arumbakkam)
|
2902010000NRG23110620220586320
|
11/06/2022
|
VIJAYA.S
|
2902010WL015192
|
VIJAYA.S
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
16/06/2022
|
|
009931030
|
|
VIJAYA.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TIRUVALLUR
|
TN-02-010-002-002/81-A
(Arumbakkam)
|
2902010000NRG23110620220586321
|
11/06/2022
|
GOWRI.L
|
2902010WL015192
|
GOWRI.L
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
16/06/2022
|
|
009931030
|
|
GOWRI.L
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-002-003/490
(Arumbakkam)
|
2902010000NRG23110620220586322
|
11/06/2022
|
JAYACHITHRA
|
2902010WL015192
|
JAYACHITHRA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
JAYACHITHRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-002-004/463-A
(Arumbakkam)
|
2902010000NRG23110620220586323
|
11/06/2022
|
NIRMALA
|
2902010WL015192
|
NIRMALA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TIRUVALLUR
|
TN-02-010-002-005/481
(Arumbakkam)
|
2902010000NRG23110620220586328
|
11/06/2022
|
USHA
|
2902010WL015192
|
USHA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-002-005/482-A
(Arumbakkam)
|
2902010000NRG23110620220586329
|
11/06/2022
|
RENUGA
|
2902010WL015192
|
RENUGA
|
00415
|
SBIN0001844
|
424
|
424
|
Processed
|
16/06/2022
|
|
009931030
|
|
RENUGA
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUVALLUR
|
TN-02-010-002-005/500-A
(Arumbakkam)
|
2902010000NRG23110620220586330
|
11/06/2022
|
sarala
|
2902010WL015192
|
sarala
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/06/2022
|
|
009931030
|
|
sarala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24592
|
24592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24592
|
24592
|
|
|
|
|
|
|
|