|
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)
|
2902010000NRG23180620220646573
|
18/06/2022
|
MALLIKA.K
|
2902010WL016795
|
MALLIKA.K
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
MALLIKA.K
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-011-011/108-A
(Keelanur)
|
2902010000NRG23180620220646575
|
18/06/2022
|
Kanchana
|
2902010WL016795
|
Kanchana
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kanchana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TIRUVALLUR
|
TN-02-010-011-011/115-A
(Keelanur)
|
2902010000NRG23180620220646578
|
18/06/2022
|
susila
|
2902010WL016795
|
susila
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
26/06/2022
|
|
009596841
|
|
susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TIRUVALLUR
|
TN-02-010-011-011/132-A
(Keelanur)
|
2902010000NRG23180620220646582
|
18/06/2022
|
PADMAVATHY
|
2902010WL016795
|
PADMAVATHY
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
25/06/2022
|
|
009596841
|
|
PADMAVATHY
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-011-011/231-A
(Keelanur)
|
2902010000NRG23180620220646583
|
18/06/2022
|
DEVI.S
|
2902010WL016795
|
DEVI.S
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
26/06/2022
|
|
009596841
|
|
DEVI.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TIRUVALLUR
|
TN-02-010-011-011/232-A
(Keelanur)
|
2902010000NRG23180620220646584
|
18/06/2022
|
Anjala
|
2902010WL016795
|
Anjala
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anjala
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-011-011/234-A
(Keelanur)
|
2902010000NRG23180620220646585
|
18/06/2022
|
GAYATHRI.N
|
2902010WL016795
|
GAYATHRI.N
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
26/06/2022
|
|
009596841
|
|
GAYATHRI.N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TIRUVALLUR
|
TN-02-010-011-011/236-A
(Keelanur)
|
2902010000NRG23180620220646586
|
18/06/2022
|
ALUMELU.V
|
2902010WL016795
|
ALUMELU.V
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
ALUMELU.V
|
BANK OF INDIA(508505)
|
|
9
|
TIRUVALLUR
|
TN-02-010-011-011/238-A
(Keelanur)
|
2902010000NRG23180620220646587
|
18/06/2022
|
LAKSHMI.R
|
2902010WL016795
|
LAKSHMI.R
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
26/06/2022
|
|
009596841
|
|
LAKSHMI.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIRUVALLUR
|
TN-02-010-011-011/247-A
(Keelanur)
|
2902010000NRG23180620220646592
|
18/06/2022
|
ANNAMMAL.B
|
2902010WL016795
|
ANNAMMAL.B
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
26/06/2022
|
|
009596841
|
|
ANNAMMAL.B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TIRUVALLUR
|
TN-02-010-011-011/250-A
(Keelanur)
|
2902010000NRG23180620220646595
|
18/06/2022
|
Sokkammal
|
2902010WL016795
|
Sokkammal
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sokkammal
|
GENERAL POST OFFICE(607245)
|
|
12
|
TIRUVALLUR
|
TN-02-010-011-011/252-A
(Keelanur)
|
2902010000NRG23180620220646596
|
18/06/2022
|
LATHA
|
2902010WL016795
|
LATHA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-011-011/253-A
(Keelanur)
|
2902010000NRG23180620220646597
|
18/06/2022
|
kanikala
|
2902010WL016795
|
kanikala
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
26/06/2022
|
|
009596841
|
|
kanikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TIRUVALLUR
|
TN-02-010-011-011/255-A
(Keelanur)
|
2902010000NRG23180620220646598
|
18/06/2022
|
JOTHILAKSHMI.M
|
2902010WL016795
|
JOTHILAKSHMI.M
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
26/06/2022
|
|
009596841
|
|
JOTHILAKSHMI.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TIRUVALLUR
|
TN-02-010-011-011/257-A
(Keelanur)
|
2902010000NRG23180620220646600
|
18/06/2022
|
Girija
|
2902010WL016795
|
Girija
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
Girija
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-011-011/258-A
(Keelanur)
|
2902010000NRG23180620220646601
|
18/06/2022
|
ARUMUGAM
|
2902010WL016795
|
ARUMUGAM
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
26/06/2022
|
|
009596841
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TIRUVALLUR
|
TN-02-010-011-011/260-A
(Keelanur)
|
2902010000NRG23180620220646602
|
18/06/2022
|
SARASWATHI.R
|
2902010WL016795
|
SARASWATHI.R
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
26/06/2022
|
|
009596841
|
|
SARASWATHI.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TIRUVALLUR
|
TN-02-010-011-011/274-A
(Keelanur)
|
2902010000NRG23180620220646605
|
18/06/2022
|
VASANTHA.E
|
2902010WL016795
|
VASANTHA.E
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
26/06/2022
|
|
009596841
|
|
VASANTHA.E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TIRUVALLUR
|
TN-02-010-011-011/278-A
(Keelanur)
|
2902010000NRG23180620220646606
|
18/06/2022
|
Jayalakshmi
|
2902010WL016795
|
Jayalakshmi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
26/06/2022
|
|
009596841
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TIRUVALLUR
|
TN-02-010-011-011/291-A
(Keelanur)
|
2902010000NRG23180620220646608
|
18/06/2022
|
lakshmi
|
2902010WL016795
|
lakshmi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
26/06/2022
|
|
009596841
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TIRUVALLUR
|
TN-02-010-011-011/292-A
(Keelanur)
|
2902010000NRG23180620220646609
|
18/06/2022
|
Jayalakshmi
|
2902010WL016795
|
Jayalakshmi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
26/06/2022
|
|
009596841
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TIRUVALLUR
|
TN-02-010-011-011/299-A
(Keelanur)
|
2902010000NRG23180620220646610
|
18/06/2022
|
MAHADEVI.S
|
2902010WL016795
|
MAHADEVI.S
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
25/06/2022
|
|
009596841
|
|
MAHADEVI.S
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-011-011/305-A
(Keelanur)
|
2902010000NRG23180620220646611
|
18/06/2022
|
ALAMELU
|
2902010WL016795
|
ALAMELU
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUVALLUR
|
TN-02-010-011-011/358-A
(Keelanur)
|
2902010000NRG23180620220646612
|
18/06/2022
|
Sathyapriya
|
2902010WL016795
|
Sathyapriya
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sathyapriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TIRUVALLUR
|
TN-02-010-011-011/389-A
(Keelanur)
|
2902010000NRG23180620220646613
|
18/06/2022
|
prabavathy
|
2902010WL016795
|
prabavathy
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
26/06/2022
|
|
009596841
|
|
prabavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TIRUVALLUR
|
TN-02-010-011-011/391-A
(Keelanur)
|
2902010000NRG23180620220646614
|
18/06/2022
|
PREMA
|
2902010WL016795
|
PREMA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUVALLUR
|
TN-02-010-011-011/445
(Keelanur)
|
2902010000NRG23180620220646618
|
18/06/2022
|
LALITHA
|
2902010WL016795
|
LALITHA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
26/06/2022
|
|
009596841
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TIRUVALLUR
|
TN-02-010-011-011/446-A
(Keelanur)
|
2902010000NRG23180620220646619
|
18/06/2022
|
VALLI
|
2902010WL016795
|
VALLI
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
26/06/2022
|
|
009596841
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TIRUVALLUR
|
TN-02-010-011-011/452-A
(Keelanur)
|
2902010000NRG23180620220646620
|
18/06/2022
|
kanchana
|
2902010WL016795
|
kanchana
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596841
|
|
kanchana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34132
|
34132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34132
|
34132
|
|
|
|
|
|
|
|