|
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-02-010-011-011/132-A
(Keelanur)
|
2902010000NRG23211020221968629
|
26/10/2022
|
PADMAVATHY
|
2902010WL048446
|
PADMAVATHY
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
PADMAVATHY
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-011-011/231-A
(Keelanur)
|
2902010000NRG23211020221968630
|
26/10/2022
|
DEVI.S
|
2902010WL048446
|
DEVI.S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
DEVI.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TIRUVALLUR
|
TN-02-010-011-011/232-A
(Keelanur)
|
2902010000NRG23211020221968631
|
26/10/2022
|
Anjala
|
2902010WL048446
|
Anjala
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
Anjala
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-011-011/234-A
(Keelanur)
|
2902010000NRG23211020221968632
|
26/10/2022
|
GAYATHRI.N
|
2902010WL048446
|
GAYATHRI.N
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
GAYATHRI.N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TIRUVALLUR
|
TN-02-010-011-011/236-A
(Keelanur)
|
2902010000NRG23211020221968633
|
26/10/2022
|
ALUMELU.V
|
2902010WL048446
|
ALUMELU.V
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
ALUMELU.V
|
BANK OF INDIA(508505)
|
|
6
|
TIRUVALLUR
|
TN-02-010-011-011/238-A
(Keelanur)
|
2902010000NRG23211020221968634
|
26/10/2022
|
LAKSHMI.R
|
2902010WL048446
|
LAKSHMI.R
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TIRUVALLUR
|
TN-02-010-011-011/247-A
(Keelanur)
|
2902010000NRG23211020221968639
|
26/10/2022
|
ANNAMMAL.B
|
2902010WL048446
|
ANNAMMAL.B
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANNAMMAL.B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TIRUVALLUR
|
TN-02-010-011-011/250-A
(Keelanur)
|
2902010000NRG23211020221968641
|
26/10/2022
|
Sokkammal
|
2902010WL048446
|
Sokkammal
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sokkammal
|
GENERAL POST OFFICE(607245)
|
|
9
|
TIRUVALLUR
|
TN-02-010-011-011/253-A
(Keelanur)
|
2902010000NRG23211020221968642
|
26/10/2022
|
kanikala
|
2902010WL048446
|
kanikala
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
kanikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIRUVALLUR
|
TN-02-010-011-011/255-A
(Keelanur)
|
2902010000NRG23211020221968643
|
26/10/2022
|
JOTHILAKSHMI.M
|
2902010WL048446
|
JOTHILAKSHMI.M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
JOTHILAKSHMI.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TIRUVALLUR
|
TN-02-010-011-011/257-A
(Keelanur)
|
2902010000NRG23211020221968645
|
26/10/2022
|
Girija
|
2902010WL048446
|
Girija
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
Girija
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-011-011/260-A
(Keelanur)
|
2902010000NRG23211020221968646
|
26/10/2022
|
SARASWATHI.R
|
2902010WL048446
|
SARASWATHI.R
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARASWATHI.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TIRUVALLUR
|
TN-02-010-011-011/292-A
(Keelanur)
|
2902010000NRG23211020221968648
|
26/10/2022
|
Jayalakshmi
|
2902010WL048446
|
Jayalakshmi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TIRUVALLUR
|
TN-02-010-011-011/299-A
(Keelanur)
|
2902010000NRG23211020221968649
|
26/10/2022
|
MAHADEVI.S
|
2902010WL048446
|
MAHADEVI.S
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
MAHADEVI.S
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-011-011/358-A
(Keelanur)
|
2902010000NRG23211020221968651
|
26/10/2022
|
Sathyapriya
|
2902010WL048446
|
Sathyapriya
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sathyapriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TIRUVALLUR
|
TN-02-010-011-011/389-A
(Keelanur)
|
2902010000NRG23211020221968652
|
26/10/2022
|
prabavathy
|
2902010WL048446
|
prabavathy
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
prabavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TIRUVALLUR
|
TN-02-010-011-011/391-A
(Keelanur)
|
2902010000NRG23211020221968653
|
26/10/2022
|
PREMA
|
2902010WL048446
|
PREMA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-011-011/421-A
(Keelanur)
|
2902010000NRG23211020221968654
|
26/10/2022
|
KANCHANA
|
2902010WL048446
|
KANCHANA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-011-011/445
(Keelanur)
|
2902010000NRG23211020221968656
|
26/10/2022
|
LALITHA
|
2902010WL048446
|
LALITHA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TIRUVALLUR
|
TN-02-010-011-011/446-A
(Keelanur)
|
2902010000NRG23211020221968657
|
26/10/2022
|
VALLI
|
2902010WL048446
|
VALLI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24804
|
24804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24804
|
24804
|
|
|
|
|
|
|
|