|
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-02-010-019-019/1042-A
(Pullarambakkam)
|
2902010000NRG22070420223210020
|
07/04/2022
|
Umamageshwari
|
2902010WL074374
|
Umamageshwari
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
Umamageshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIRUVALLUR
|
TN-02-010-019-019/154-A
(Pullarambakkam)
|
2902010000NRG22070420223210021
|
07/04/2022
|
RANI
|
2902010WL074374
|
RANI
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
05/05/2022
|
|
036264978
|
|
RANI
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-019-019/159-A
(Pullarambakkam)
|
2902010000NRG22070420223210022
|
07/04/2022
|
RADHA
|
2902010WL074374
|
RADHA
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-019-019/183-A
(Pullarambakkam)
|
2902010000NRG22070420223210023
|
07/04/2022
|
PACHAIAMMAL
|
2902010WL074374
|
PACHAIAMMAL
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
PACHAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-019-019/184-B
(Pullarambakkam)
|
2902010000NRG22070420223210024
|
07/04/2022
|
PONNI
|
2902010WL074374
|
PONNI
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
PONNI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-019-019/205-A
(Pullarambakkam)
|
2902010000NRG22070420223210025
|
07/04/2022
|
VENDABHAI
|
2902010WL074374
|
VENDABHAI
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
VENDABHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-019-019/349-A
(Pullarambakkam)
|
2902010000NRG22070420223210026
|
07/04/2022
|
ALAMELU M
|
2902010WL074374
|
ALAMELU M
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
ALAMELU M
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-019-019/352-A
(Pullarambakkam)
|
2902010000NRG22070420223210027
|
07/04/2022
|
SAGUNDHALA
|
2902010WL074374
|
SAGUNDHALA
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
SAGUNDHALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-019-019/356-A
(Pullarambakkam)
|
2902010000NRG22070420223210028
|
07/04/2022
|
PADMA
|
2902010WL074374
|
PADMA
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-019-019/358-A
(Pullarambakkam)
|
2902010000NRG22070420223210029
|
07/04/2022
|
THENMOZHI M
|
2902010WL074374
|
THENMOZHI M
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
THENMOZHI M
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-019-019/365-a
(Pullarambakkam)
|
2902010000NRG22070420223210031
|
07/04/2022
|
RENUKA
|
2902010WL074374
|
RENUKA
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
TIRUVALLUR
|
TN-02-010-019-019/390-A
(Pullarambakkam)
|
2902010000NRG22070420223210032
|
07/04/2022
|
MALA S
|
2902010WL074374
|
MALA S
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
MALA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-019-019/395-A
(Pullarambakkam)
|
2902010000NRG22070420223210033
|
07/04/2022
|
JAYA M
|
2902010WL074374
|
JAYA M
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
JAYA M
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-019-019/398-A
(Pullarambakkam)
|
2902010000NRG22070420223210034
|
07/04/2022
|
KAMATCHI
|
2902010WL074374
|
KAMATCHI
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-019-019/509-A
(Pullarambakkam)
|
2902010000NRG22070420223210038
|
07/04/2022
|
VIJAYA M
|
2902010WL074374
|
VIJAYA M
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
05/05/2022
|
|
036264978
|
|
VIJAYA M
|
INDIAN BANK(607105)
|
|
16
|
TIRUVALLUR
|
TN-02-010-019-019/510-A
(Pullarambakkam)
|
2902010000NRG22070420223210039
|
07/04/2022
|
LATHA
|
2902010WL074374
|
LATHA
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
05/05/2022
|
|
036264978
|
|
LATHA
|
INDIAN BANK(607105)
|
|
17
|
TIRUVALLUR
|
TN-02-010-019-019/515-A
(Pullarambakkam)
|
2902010000NRG22070420223210040
|
07/04/2022
|
SHAKUNTHALA P
|
2902010WL074374
|
SHAKUNTHALA P
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
05/05/2022
|
|
036264978
|
|
SHAKUNTHALA P
|
INDIAN BANK(607105)
|
|
18
|
TIRUVALLUR
|
TN-02-010-019-019/524-A
(Pullarambakkam)
|
2902010000NRG22070420223210042
|
07/04/2022
|
ALAMELU V
|
2902010WL074374
|
ALAMELU V
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
ALAMELU V
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-019-019/720-A
(Pullarambakkam)
|
2902010000NRG22070420223210045
|
07/04/2022
|
GOVINDAMMAL M
|
2902010WL074374
|
GOVINDAMMAL M
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
GOVINDAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-019-019/745-A
(Pullarambakkam)
|
2902010000NRG22070420223210046
|
07/04/2022
|
Lakshmi
|
2902010WL074374
|
Lakshmi
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-019-019/794-A
(Pullarambakkam)
|
2902010000NRG22070420223210047
|
07/04/2022
|
Aathilakshmi
|
2902010WL074374
|
Aathilakshmi
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
Aathilakshmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-019-019/801-A
(Pullarambakkam)
|
2902010000NRG22070420223210048
|
07/04/2022
|
KAMALA K
|
2902010WL074374
|
KAMALA K
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
05/05/2022
|
|
036264978
|
|
KAMALA K
|
INDIAN BANK(607105)
|
|
23
|
TIRUVALLUR
|
TN-02-010-019-019/865
(Pullarambakkam)
|
2902010000NRG22070420223210049
|
07/04/2022
|
RANI
|
2902010WL074374
|
RANI
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUVALLUR
|
TN-02-010-019-019/868-A
(Pullarambakkam)
|
2902010000NRG22070420223210050
|
07/04/2022
|
RANI S
|
2902010WL074374
|
RANI S
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
RANI S
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUVALLUR
|
TN-02-010-019-019/94-A
(Pullarambakkam)
|
2902010000NRG22070420223210051
|
07/04/2022
|
ANDAL
|
2902010WL074374
|
ANDAL
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
ANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5050
|
5050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5050
|
5050
|
|
|
|
|
|
|
|