|
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-02-010-038-038/205-A
(Karikalavakkam)
|
2902010000NRG23250720221035846
|
25/07/2022
|
Velakanni
|
2902010WL026635
|
Velakanni
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
04/08/2022
|
|
015746041
|
|
Velakanni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIRUVALLUR
|
TN-02-010-038-038/236-A
(Karikalavakkam)
|
2902010000NRG23250720221035847
|
25/07/2022
|
VASAUKI A
|
2902010WL026635
|
VASAUKI A
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015746041
|
|
VASAUKI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TIRUVALLUR
|
TN-02-010-038-038/24-A
(Karikalavakkam)
|
2902010000NRG23250720221035848
|
25/07/2022
|
MAGADEVI M
|
2902010WL026635
|
MAGADEVI M
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
MAGADEVI M
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUVALLUR
|
TN-02-010-038-038/265-A
(Karikalavakkam)
|
2902010000NRG23250720221035849
|
25/07/2022
|
Esther
|
2902010WL026635
|
Esther
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015746041
|
|
Esther
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUVALLUR
|
TN-02-010-038-038/29-A
(Karikalavakkam)
|
2902010000NRG23250720221035850
|
25/07/2022
|
Minnala
|
2902010WL026635
|
Minnala
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015746041
|
|
Minnala
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-038-038/293-A
(Karikalavakkam)
|
2902010000NRG23250720221035851
|
25/07/2022
|
GRACE R
|
2902010WL026635
|
GRACE R
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
GRACE R
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-038-038/338-A
(Karikalavakkam)
|
2902010000NRG23250720221035852
|
25/07/2022
|
KAMSALA LOKANATHAN
|
2902010WL026635
|
KAMSALA LOKANATHAN
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
KAMSALA LOKANATHAN
|
UCO BANK(607066)
|
|
8
|
TIRUVALLUR
|
TN-02-010-038-038/340-A
(Karikalavakkam)
|
2902010000NRG23250720221035853
|
25/07/2022
|
GAYATHIRI KADHIRVEL
|
2902010WL026635
|
GAYATHIRI KADHIRVEL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
GAYATHIRI KADHIRVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUVALLUR
|
TN-02-010-038-038/345-A
(Karikalavakkam)
|
2902010000NRG23250720221035854
|
25/07/2022
|
ANANDHAN KANNAN
|
2902010WL026635
|
ANANDHAN KANNAN
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANANDHAN KANNAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-038-038/376-A
(Karikalavakkam)
|
2902010000NRG23250720221035855
|
25/07/2022
|
AMULU
|
2902010WL026635
|
AMULU
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TIRUVALLUR
|
TN-02-010-038-038/426-A
(Karikalavakkam)
|
2902010000NRG23250720221035856
|
25/07/2022
|
SARITHA T
|
2902010WL026635
|
SARITHA T
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARITHA T
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-038-038/47-A
(Karikalavakkam)
|
2902010000NRG23250720221035857
|
25/07/2022
|
MAGESHWARI
|
2902010WL026635
|
MAGESHWARI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
MAGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-038-038/52-A
(Karikalavakkam)
|
2902010000NRG23250720221035858
|
25/07/2022
|
VANMATHI
|
2902010WL026635
|
VANMATHI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
VANMATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-038-038/84-A
(Karikalavakkam)
|
2902010000NRG23250720221035859
|
25/07/2022
|
MAGIMAI
|
2902010WL026635
|
MAGIMAI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
04/08/2022
|
|
015746041
|
|
MAGIMAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-038-038/88-A
(Karikalavakkam)
|
2902010000NRG23250720221035860
|
25/07/2022
|
Allima
|
2902010WL026635
|
Allima
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015746041
|
|
Allima
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-038-040/450-A
(Karikalavakkam)
|
2902010000NRG23250720221035862
|
25/07/2022
|
Jabaselvi
|
2902010WL026635
|
Jabaselvi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jabaselvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18232
|
18232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18232
|
18232
|
|
|
|
|
|
|
|