|
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-02-010-038-038/148-A
(Karikalavakkam)
|
2902010000NRG23250720221035826
|
25/07/2022
|
Prema
|
2902010WL026634
|
Prema
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
04/08/2022
|
|
015746041
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUVALLUR
|
TN-02-010-038-038/162-A
(Karikalavakkam)
|
2902010000NRG23250720221035827
|
25/07/2022
|
PREMA
|
2902010WL026634
|
PREMA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
PREMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TIRUVALLUR
|
TN-02-010-038-038/247-a
(Karikalavakkam)
|
2902010000NRG23250720221035828
|
25/07/2022
|
KANTHAMMA DIKESHAN
|
2902010WL026634
|
KANTHAMMA DIKESHAN
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANTHAMMA DIKESHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-038-038/295-A
(Karikalavakkam)
|
2902010000NRG23250720221035829
|
25/07/2022
|
SAROJA D
|
2902010WL026634
|
SAROJA D
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAROJA D
|
BANK OF INDIA(508505)
|
|
5
|
TIRUVALLUR
|
TN-02-010-038-038/350-A
(Karikalavakkam)
|
2902010000NRG23250720221035830
|
25/07/2022
|
CHITHRA
|
2902010WL026634
|
CHITHRA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TIRUVALLUR
|
TN-02-010-038-038/361-A
(Karikalavakkam)
|
2902010000NRG23250720221035831
|
25/07/2022
|
MAHESWARI MESHRA
|
2902010WL026634
|
MAHESWARI MESHRA
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
MAHESWARI MESHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TIRUVALLUR
|
TN-02-010-038-038/363-A
(Karikalavakkam)
|
2902010000NRG23250720221035832
|
25/07/2022
|
PADMAVATHY RAMDASS
|
2902010WL026634
|
PADMAVATHY RAMDASS
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
PADMAVATHY RAMDASS
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-038-038/364-A
(Karikalavakkam)
|
2902010000NRG23250720221035833
|
25/07/2022
|
KUMARI NEELAKANDAN
|
2902010WL026634
|
KUMARI NEELAKANDAN
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
KUMARI NEELAKANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIRUVALLUR
|
TN-02-010-038-038/369-A
(Karikalavakkam)
|
2902010000NRG23250720221035834
|
25/07/2022
|
KANAGA VEERARAGAVULU
|
2902010WL026634
|
KANAGA VEERARAGAVULU
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANAGA VEERARAGAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIRUVALLUR
|
TN-02-010-038-038/371-A
(Karikalavakkam)
|
2902010000NRG23250720221035835
|
25/07/2022
|
SHAKILA BILLAL
|
2902010WL026634
|
SHAKILA BILLAL
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
SHAKILA BILLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TIRUVALLUR
|
TN-02-010-038-038/372-A
(Karikalavakkam)
|
2902010000NRG23250720221035836
|
25/07/2022
|
ASANMABII G
|
2902010WL026634
|
ASANMABII G
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
ASANMABII G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TIRUVALLUR
|
TN-02-010-038-038/410-a
(Karikalavakkam)
|
2902010000NRG23250720221035837
|
25/07/2022
|
Parvathi
|
2902010WL026634
|
Parvathi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TIRUVALLUR
|
TN-02-010-038-038/78-A
(Karikalavakkam)
|
2902010000NRG23250720221035838
|
25/07/2022
|
AMMU
|
2902010WL026634
|
AMMU
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMMU
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-038-039/501-A
(Karikalavakkam)
|
2902010000NRG23250720221035839
|
25/07/2022
|
Dhowlath Bee
|
2902010WL026634
|
Dhowlath Bee
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhowlath Bee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TIRUVALLUR
|
TN-02-010-038-039/502-A
(Karikalavakkam)
|
2902010000NRG23250720221035840
|
25/07/2022
|
Sridevi
|
2902010WL026634
|
Sridevi
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sridevi
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-038-039/503-A
(Karikalavakkam)
|
2902010000NRG23250720221035841
|
25/07/2022
|
Parvathi
|
2902010WL026634
|
Parvathi
|
00415
|
SBIN0001844
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015746041
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TIRUVALLUR
|
TN-02-010-038-039/504-A
(Karikalavakkam)
|
2902010000NRG23250720221035842
|
25/07/2022
|
Nirmala
|
2902010WL026634
|
Nirmala
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TIRUVALLUR
|
TN-02-010-038-039/506-A
(Karikalavakkam)
|
2902010000NRG23250720221035843
|
25/07/2022
|
Suseela
|
2902010WL026634
|
Suseela
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-038-040/447-A
(Karikalavakkam)
|
2902010000NRG23250720221035844
|
25/07/2022
|
Viruthammal
|
2902010WL026634
|
Viruthammal
|
00415
|
SBIN0001844
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
Viruthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22472
|
22472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22472
|
22472
|
|
|
|
|
|
|
|